| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515623 | 2014-11-30 | 5188.09 RON | 0.00 RON | 0.00 RON |
| 514128 | 2014-10-31 | 1796.52 RON | 0.00 RON | 0.00 RON |
| 512735 | 2014-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 511360 | 2014-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 509983 | 2014-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 508590 | 2014-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 507213 | 2014-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 505744 | 2014-04-30 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 504224 | 2014-03-31 | 3765.00 RON | 0.00 RON | 0.00 RON |
| 502697 | 2014-02-28 | 4708.00 RON | 0.00 RON | 0.00 RON |
| 501162 | 2014-01-31 | 5076.00 RON | 0.00 RON | 0.00 RON |
| 417418 | 2013-12-31 | 6694.00 RON | 0.00 RON | 0.00 RON |
| 415872 | 2013-11-30 | 4068.00 RON | 0.00 RON | 0.00 RON |
| 414369 | 2013-10-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 412959 | 2013-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 411586 | 2013-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 410197 | 2013-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 408804 | 2013-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 407402 | 2013-05-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 405884 | 2013-04-30 | 1978.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!