| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515449 | 2014-11-30 | 6363.06 RON | 0.00 RON | 0.00 RON |
| 513953 | 2014-10-31 | 1976.74 RON | 0.00 RON | 0.00 RON |
| 512560 | 2014-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 511187 | 2014-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 509807 | 2014-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 508415 | 2014-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 507040 | 2014-05-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 505566 | 2014-04-30 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 504042 | 2014-03-31 | 4186.00 RON | 0.00 RON | 0.00 RON |
| 502515 | 2014-02-28 | 5698.00 RON | 0.00 RON | 0.00 RON |
| 500978 | 2014-01-31 | 6664.00 RON | 0.00 RON | 0.00 RON |
| 417236 | 2013-12-31 | 8423.00 RON | 0.00 RON | 0.00 RON |
| 415691 | 2013-11-30 | 5310.00 RON | 0.00 RON | 0.00 RON |
| 414185 | 2013-10-31 | 2992.00 RON | 0.00 RON | 0.00 RON |
| 412780 | 2013-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 411405 | 2013-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 410016 | 2013-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 408621 | 2013-06-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 407217 | 2013-05-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 405691 | 2013-04-30 | 2947.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!