| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515533 | 2014-11-30 | 11890.29 RON | 0.00 RON | 0.00 RON |
| 514037 | 2014-10-31 | 4445.91 RON | 0.00 RON | 0.00 RON |
| 512642 | 2014-09-30 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 511268 | 2014-08-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 509889 | 2014-07-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 508497 | 2014-06-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 507121 | 2014-05-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 505650 | 2014-04-30 | 5740.00 RON | 0.00 RON | 0.00 RON |
| 504128 | 2014-03-31 | 9343.00 RON | 0.00 RON | 0.00 RON |
| 502602 | 2014-02-28 | 12090.00 RON | 0.00 RON | 0.00 RON |
| 501066 | 2014-01-31 | 13166.00 RON | 0.00 RON | 0.00 RON |
| 417323 | 2013-12-31 | 16883.00 RON | 0.00 RON | 0.00 RON |
| 415777 | 2013-11-30 | 9641.00 RON | 0.00 RON | 0.00 RON |
| 414273 | 2013-10-31 | 5902.00 RON | 0.00 RON | 0.00 RON |
| 412866 | 2013-09-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 411492 | 2013-08-31 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 410103 | 2013-07-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 408709 | 2013-06-30 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 407306 | 2013-05-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 405784 | 2013-04-30 | 5893.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!