| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515447 | 2014-11-30 | 2443.62 RON | 0.00 RON | 0.00 RON |
| 513951 | 2014-10-31 | 895.43 RON | 0.00 RON | 0.00 RON |
| 512558 | 2014-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 511185 | 2014-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 509805 | 2014-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 508413 | 2014-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 507038 | 2014-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 505564 | 2014-04-30 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 504040 | 2014-03-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 502513 | 2014-02-28 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 500976 | 2014-01-31 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 417234 | 2013-12-31 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 415689 | 2013-11-30 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 414183 | 2013-10-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 412778 | 2013-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 411402 | 2013-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 410013 | 2013-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 408618 | 2013-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 407214 | 2013-05-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 405688 | 2013-04-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!