| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515416 | 2014-11-30 | 6062.57 RON | 0.00 RON | 0.00 RON |
| 513920 | 2014-10-31 | 1657.26 RON | 0.00 RON | 0.00 RON |
| 512527 | 2014-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 511154 | 2014-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 509774 | 2014-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 508382 | 2014-06-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 507007 | 2014-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 505533 | 2014-04-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 504009 | 2014-03-31 | 4076.00 RON | 0.00 RON | 0.00 RON |
| 502482 | 2014-02-28 | 5077.00 RON | 0.00 RON | 0.00 RON |
| 500945 | 2014-01-31 | 6192.00 RON | 0.00 RON | 0.00 RON |
| 417203 | 2013-12-31 | 7897.00 RON | 0.00 RON | 0.00 RON |
| 415658 | 2013-11-30 | 5391.00 RON | 0.00 RON | 0.00 RON |
| 414152 | 2013-10-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 412747 | 2013-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 411371 | 2013-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 409983 | 2013-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 408587 | 2013-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 407183 | 2013-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 405657 | 2013-04-30 | 2478.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!