| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515494 | 2014-11-30 | 4636.06 RON | 0.00 RON | 0.00 RON |
| 513998 | 2014-10-31 | 1717.07 RON | 0.00 RON | 0.00 RON |
| 512604 | 2014-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 511230 | 2014-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 509851 | 2014-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 508459 | 2014-06-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 507084 | 2014-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 505610 | 2014-04-30 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 504087 | 2014-03-31 | 3646.00 RON | 0.00 RON | 0.00 RON |
| 502561 | 2014-02-28 | 5219.00 RON | 0.00 RON | 0.00 RON |
| 501025 | 2014-01-31 | 5657.00 RON | 0.00 RON | 0.00 RON |
| 417283 | 2013-12-31 | 7034.00 RON | 0.00 RON | 0.00 RON |
| 415737 | 2013-11-30 | 5395.00 RON | 0.00 RON | 0.00 RON |
| 414232 | 2013-10-31 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 412826 | 2013-09-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 411451 | 2013-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 410062 | 2013-07-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 408667 | 2013-06-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 407263 | 2013-05-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 405740 | 2013-04-30 | 2160.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!