| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515743 | 2014-11-30 | 4626.13 RON | 0.00 RON | 0.00 RON |
| 514248 | 2014-10-31 | 1566.64 RON | 0.00 RON | 0.00 RON |
| 512850 | 2014-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 511477 | 2014-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 510099 | 2014-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 508707 | 2014-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 530872 | 2014-05-31 | 1936.62 RON | 0.00 RON | 0.00 RON |
| 507328 | 2014-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 505866 | 2014-04-30 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 504348 | 2014-03-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 502822 | 2014-02-28 | 3360.00 RON | 0.00 RON | 0.00 RON |
| 501286 | 2014-01-31 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 417544 | 2013-12-31 | 5983.00 RON | 0.00 RON | 0.00 RON |
| 415994 | 2013-11-30 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 414491 | 2013-10-31 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 413075 | 2013-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 411701 | 2013-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 410313 | 2013-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 408921 | 2013-06-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 407519 | 2013-05-31 | 536.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!