| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605718 | 2015-04-30 | 1475.78 RON | 0.00 RON | 0.00 RON |
| 604227 | 2015-03-31 | 1702.86 RON | 0.00 RON | 0.00 RON |
| 602727 | 2015-02-28 | 1718.47 RON | 0.00 RON | 0.00 RON |
| 601222 | 2015-01-31 | 2391.12 RON | 0.00 RON | 0.00 RON |
| 517230 | 2014-12-31 | 2853.74 RON | 0.00 RON | 0.00 RON |
| 515712 | 2014-11-30 | 2189.60 RON | 0.00 RON | 0.00 RON |
| 514217 | 2014-10-31 | 620.12 RON | 0.00 RON | 0.00 RON |
| 512820 | 2014-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 511447 | 2014-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 510069 | 2014-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 508677 | 2014-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 507299 | 2014-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 505833 | 2014-04-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 504315 | 2014-03-31 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 502789 | 2014-02-28 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 501253 | 2014-01-31 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 417510 | 2013-12-31 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 415962 | 2013-11-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 414458 | 2013-10-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 413045 | 2013-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!