| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515420 | 2014-11-30 | 2568.50 RON | 0.00 RON | 0.00 RON |
| 513924 | 2014-10-31 | 821.65 RON | 0.00 RON | 0.00 RON |
| 512531 | 2014-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 511158 | 2014-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 509778 | 2014-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 508386 | 2014-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 507011 | 2014-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 505537 | 2014-04-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 504013 | 2014-03-31 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 502486 | 2014-02-28 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 500949 | 2014-01-31 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 417207 | 2013-12-31 | 5181.00 RON | 0.00 RON | 0.00 RON |
| 415662 | 2013-11-30 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 414156 | 2013-10-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 412751 | 2013-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 411375 | 2013-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 409987 | 2013-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 408591 | 2013-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 407187 | 2013-05-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 405661 | 2013-04-30 | 2011.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!