| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600170 | 2015-01-31 | 1954.06 RON | 0.00 RON | 0.00 RON |
| 516178 | 2014-12-31 | 2529.50 RON | 0.00 RON | 0.00 RON |
| 514665 | 2014-11-30 | 2093.12 RON | 0.00 RON | 0.00 RON |
| 513171 | 2014-10-31 | 686.82 RON | 0.00 RON | 0.00 RON |
| 511793 | 2014-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 510418 | 2014-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 509034 | 2014-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 507638 | 2014-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 506271 | 2014-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 504770 | 2014-04-30 | 899.00 RON | 0.00 RON | 0.00 RON |
| 503242 | 2014-03-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 501711 | 2014-02-28 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 500175 | 2014-01-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 416431 | 2013-12-31 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 414892 | 2013-11-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 413383 | 2013-10-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 411996 | 2013-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 410615 | 2013-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 409224 | 2013-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 407827 | 2013-06-30 | 456.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!