| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515419 | 2014-11-30 | 5216.47 RON | 0.00 RON | 0.00 RON |
| 513923 | 2014-10-31 | 1536.84 RON | 0.00 RON | 0.00 RON |
| 512530 | 2014-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 511157 | 2014-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 509777 | 2014-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 508385 | 2014-06-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 507010 | 2014-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 505536 | 2014-04-30 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 504012 | 2014-03-31 | 4113.00 RON | 0.00 RON | 0.00 RON |
| 502485 | 2014-02-28 | 5230.00 RON | 0.00 RON | 0.00 RON |
| 500948 | 2014-01-31 | 5912.00 RON | 0.00 RON | 0.00 RON |
| 417206 | 2013-12-31 | 7439.00 RON | 0.00 RON | 0.00 RON |
| 415661 | 2013-11-30 | 4230.00 RON | 0.00 RON | 0.00 RON |
| 414155 | 2013-10-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 412750 | 2013-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 411374 | 2013-08-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 409986 | 2013-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 408590 | 2013-06-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 407186 | 2013-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 405660 | 2013-04-30 | 2317.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!