| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600154 | 2015-01-31 | 2463.52 RON | 0.00 RON | 0.00 RON |
| 516162 | 2014-12-31 | 2991.51 RON | 0.00 RON | 0.00 RON |
| 514649 | 2014-11-30 | 2251.56 RON | 0.00 RON | 0.00 RON |
| 513154 | 2014-10-31 | 712.69 RON | 0.00 RON | 0.00 RON |
| 511776 | 2014-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 510401 | 2014-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 509017 | 2014-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 507621 | 2014-06-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 506254 | 2014-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 504753 | 2014-04-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 503225 | 2014-03-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 501694 | 2014-02-28 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 500158 | 2014-01-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 416413 | 2013-12-31 | 3296.00 RON | 0.00 RON | 0.00 RON |
| 414874 | 2013-11-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 413365 | 2013-10-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 411978 | 2013-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 410597 | 2013-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 409206 | 2013-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 407809 | 2013-06-30 | 243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!