| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514723 | 2014-11-30 | 4345.63 RON | 0.00 RON | 0.00 RON |
| 513230 | 2014-10-31 | 1393.31 RON | 0.00 RON | 0.00 RON |
| 511853 | 2014-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 510478 | 2014-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 509093 | 2014-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 507698 | 2014-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 530469 | 2014-05-31 | 2899.01 RON | 0.00 RON | 0.00 RON |
| 506330 | 2014-05-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 504829 | 2014-04-30 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 503301 | 2014-03-31 | 3451.00 RON | 0.00 RON | 0.00 RON |
| 501770 | 2014-02-28 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 500234 | 2014-01-31 | 5253.00 RON | 0.00 RON | 0.00 RON |
| 416493 | 2013-12-31 | 6735.00 RON | 0.00 RON | 0.00 RON |
| 460874 | 2013-12-18 | 2968.26 RON | 0.00 RON | 0.00 RON |
| 414953 | 2013-11-30 | 3964.00 RON | 0.00 RON | 0.00 RON |
| 413444 | 2013-10-31 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 412057 | 2013-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 410676 | 2013-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 409286 | 2013-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 407889 | 2013-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!