| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514678 | 2014-11-30 | 3506.49 RON | 0.00 RON | 0.00 RON |
| 513184 | 2014-10-31 | 1122.47 RON | 0.00 RON | 0.00 RON |
| 511806 | 2014-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 510431 | 2014-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 509047 | 2014-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 507651 | 2014-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 506284 | 2014-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 504783 | 2014-04-30 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 503255 | 2014-03-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 501724 | 2014-02-28 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 500188 | 2014-01-31 | 3254.00 RON | 0.00 RON | 0.00 RON |
| 416444 | 2013-12-31 | 4325.00 RON | 0.00 RON | 0.00 RON |
| 414905 | 2013-11-30 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 413396 | 2013-10-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 412009 | 2013-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 410628 | 2013-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 409237 | 2013-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 407840 | 2013-06-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 406436 | 2013-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 404893 | 2013-04-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!