| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515651 | 2014-11-30 | 1876.01 RON | 0.00 RON | 0.00 RON |
| 514156 | 2014-10-31 | 989.39 RON | 0.00 RON | 0.00 RON |
| 512762 | 2014-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 511387 | 2014-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 510010 | 2014-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 508617 | 2014-06-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 507240 | 2014-05-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 530832 | 2014-05-31 | 52.45 RON | 0.00 RON | 0.00 RON |
| 505772 | 2014-04-30 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 504253 | 2014-03-31 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 502726 | 2014-02-28 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 501191 | 2014-01-31 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 417447 | 2013-12-31 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 415901 | 2013-11-30 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 414397 | 2013-10-31 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 412986 | 2013-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 411613 | 2013-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 410224 | 2013-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 408831 | 2013-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 407429 | 2013-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!