| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605841 | 2015-04-30 | 1713.70 RON | 0.00 RON | 0.00 RON |
| 604350 | 2015-03-31 | 2843.63 RON | 0.00 RON | 0.00 RON |
| 602848 | 2015-02-28 | 2995.94 RON | 0.00 RON | 0.00 RON |
| 601344 | 2015-01-31 | 3392.90 RON | 0.00 RON | 0.00 RON |
| 517351 | 2014-12-31 | 3899.21 RON | 0.00 RON | 0.00 RON |
| 515834 | 2014-11-30 | 2520.76 RON | 0.00 RON | 0.00 RON |
| 514336 | 2014-10-31 | 753.44 RON | 0.00 RON | 0.00 RON |
| 505958 | 2014-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 504442 | 2014-03-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 502916 | 2014-02-28 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 501377 | 2014-01-31 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 417631 | 2013-12-31 | 3669.00 RON | 0.00 RON | 0.00 RON |
| 416080 | 2013-11-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 414569 | 2013-10-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 406085 | 2013-04-30 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 404530 | 2013-03-31 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 402973 | 2013-02-28 | 2501.00 RON | 0.00 RON | 0.00 RON |
| 401396 | 2013-01-31 | 3073.00 RON | 0.00 RON | 0.00 RON |
| 318290 | 2012-12-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 316700 | 2012-11-30 | 2530.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!