| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515511 | 2014-11-30 | 3459.66 RON | 0.00 RON | 0.00 RON |
| 514015 | 2014-10-31 | 969.21 RON | 0.00 RON | 0.00 RON |
| 512620 | 2014-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 511246 | 2014-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 509867 | 2014-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 508475 | 2014-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 507099 | 2014-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 505627 | 2014-04-30 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 504104 | 2014-03-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 502578 | 2014-02-28 | 3130.00 RON | 0.00 RON | 0.00 RON |
| 501042 | 2014-01-31 | 3500.00 RON | 0.00 RON | 0.00 RON |
| 417300 | 2013-12-31 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 415754 | 2013-11-30 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 414249 | 2013-10-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 412842 | 2013-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 411468 | 2013-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 410079 | 2013-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 408684 | 2013-06-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 407281 | 2013-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 405759 | 2013-04-30 | 1373.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!