| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515531 | 2014-11-30 | 5805.40 RON | 0.00 RON | 0.00 RON |
| 514035 | 2014-10-31 | 2189.04 RON | 0.00 RON | 0.00 RON |
| 512640 | 2014-09-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 511266 | 2014-08-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 509887 | 2014-07-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 508495 | 2014-06-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 530775 | 2014-05-31 | 2747.63 RON | 1550.90 RON | 0.00 RON |
| 507119 | 2014-05-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 505648 | 2014-04-30 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 504126 | 2014-03-31 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 502600 | 2014-02-28 | 6484.00 RON | 0.00 RON | 0.00 RON |
| 501064 | 2014-01-31 | 6959.00 RON | 0.00 RON | 0.00 RON |
| 417321 | 2013-12-31 | 9097.00 RON | 0.00 RON | 0.00 RON |
| 460815 | 2013-12-18 | 3615.59 RON | 0.00 RON | 0.00 RON |
| 415775 | 2013-11-30 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 414271 | 2013-10-31 | 3260.00 RON | 0.00 RON | 0.00 RON |
| 412864 | 2013-09-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 411490 | 2013-08-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 410101 | 2013-07-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 408707 | 2013-06-30 | 807.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!