| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515529 | 2014-11-30 | 6156.07 RON | 0.00 RON | 0.00 RON |
| 514033 | 2014-10-31 | 2496.33 RON | 0.00 RON | 0.00 RON |
| 512638 | 2014-09-30 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 511264 | 2014-08-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 509885 | 2014-07-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 508493 | 2014-06-30 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 530773 | 2014-05-31 | 477.08 RON | 0.00 RON | 0.00 RON |
| 507117 | 2014-05-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 505646 | 2014-04-30 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 504124 | 2014-03-31 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 502598 | 2014-02-28 | 6776.00 RON | 0.00 RON | 0.00 RON |
| 501062 | 2014-01-31 | 7225.00 RON | 0.00 RON | 0.00 RON |
| 417319 | 2013-12-31 | 9351.00 RON | 0.00 RON | 0.00 RON |
| 415773 | 2013-11-30 | 5364.00 RON | 0.00 RON | 0.00 RON |
| 414269 | 2013-10-31 | 3557.00 RON | 0.00 RON | 0.00 RON |
| 412862 | 2013-09-30 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 411488 | 2013-08-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 410099 | 2013-07-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 408705 | 2013-06-30 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 407302 | 2013-05-31 | 1698.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!