| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514516 | 2014-11-30 | 4846.08 RON | 0.00 RON | 0.00 RON |
| 513025 | 2014-10-31 | 2217.98 RON | 0.00 RON | 0.00 RON |
| 511646 | 2014-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 510269 | 2014-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 508887 | 2014-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 507491 | 2014-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 506124 | 2014-05-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 504618 | 2014-04-30 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 503088 | 2014-03-31 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 501557 | 2014-02-28 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 500021 | 2014-01-31 | 5357.00 RON | 0.00 RON | 0.00 RON |
| 416275 | 2013-12-31 | 6780.00 RON | 0.00 RON | 0.00 RON |
| 414737 | 2013-11-30 | 4023.00 RON | 0.00 RON | 0.00 RON |
| 413228 | 2013-10-31 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 411846 | 2013-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 410463 | 2013-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 409073 | 2013-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 407675 | 2013-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 406270 | 2013-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 404720 | 2013-04-30 | 2138.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!