| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514625 | 2014-11-30 | 5732.60 RON | 0.00 RON | 0.00 RON |
| 513130 | 2014-10-31 | 1696.97 RON | 0.00 RON | 0.00 RON |
| 511754 | 2014-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 510378 | 2014-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 508995 | 2014-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 507599 | 2014-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 506232 | 2014-05-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 530424 | 2014-05-31 | 2266.29 RON | 0.00 RON | 0.00 RON |
| 504730 | 2014-04-30 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 530216 | 2014-03-31 | 10603.67 RON | 0.00 RON | 0.00 RON |
| 503201 | 2014-03-31 | 4144.00 RON | 0.00 RON | 0.00 RON |
| 501670 | 2014-02-28 | 5057.00 RON | 0.00 RON | 0.00 RON |
| 500134 | 2014-01-31 | 5853.00 RON | 0.00 RON | 0.00 RON |
| 416389 | 2013-12-31 | 7060.00 RON | 0.00 RON | 0.00 RON |
| 414851 | 2013-11-30 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 413341 | 2013-10-31 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 411956 | 2013-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 410574 | 2013-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 409183 | 2013-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 407786 | 2013-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!