| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514631 | 2014-11-30 | 6194.97 RON | 0.00 RON | 0.00 RON |
| 513136 | 2014-10-31 | 2496.90 RON | 0.00 RON | 0.00 RON |
| 511758 | 2014-09-30 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 510383 | 2014-08-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 508999 | 2014-07-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 507603 | 2014-06-30 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 506236 | 2014-05-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 504735 | 2014-04-30 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 503207 | 2014-03-31 | 4778.00 RON | 0.00 RON | 0.00 RON |
| 501676 | 2014-02-28 | 5669.00 RON | 0.00 RON | 0.00 RON |
| 500140 | 2014-01-31 | 6652.00 RON | 0.00 RON | 0.00 RON |
| 416395 | 2013-12-31 | 8768.00 RON | 0.00 RON | 0.00 RON |
| 414856 | 2013-11-30 | 5715.00 RON | 0.00 RON | 0.00 RON |
| 413347 | 2013-10-31 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 411960 | 2013-09-30 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 410578 | 2013-08-31 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 409187 | 2013-07-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 407790 | 2013-06-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 406386 | 2013-05-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 404844 | 2013-04-30 | 3446.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!