| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605901 | 2015-04-30 | 1023.77 RON | 0.00 RON | 0.00 RON |
| 604409 | 2015-03-31 | 1873.47 RON | 0.00 RON | 0.00 RON |
| 604410 | 2015-03-31 | 1523.81 RON | 0.00 RON | 0.00 RON |
| 602907 | 2015-02-28 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 602908 | 2015-02-28 | 1340.71 RON | 0.00 RON | 0.00 RON |
| 601403 | 2015-01-31 | 2593.22 RON | 0.00 RON | 0.00 RON |
| 601404 | 2015-01-31 | 1528.97 RON | 0.00 RON | 0.00 RON |
| 517410 | 2014-12-31 | 1728.67 RON | 0.00 RON | 0.00 RON |
| 517411 | 2014-12-31 | 3112.47 RON | 0.00 RON | 0.00 RON |
| 515893 | 2014-11-30 | 2061.11 RON | 0.00 RON | 0.00 RON |
| 515894 | 2014-11-30 | 1351.12 RON | 0.00 RON | 0.00 RON |
| 514396 | 2014-10-31 | 660.93 RON | 0.00 RON | 0.00 RON |
| 514397 | 2014-10-31 | 584.36 RON | 0.00 RON | 0.00 RON |
| 506020 | 2014-04-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 506021 | 2014-04-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 504506 | 2014-03-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 504507 | 2014-03-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 502980 | 2014-02-28 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 502981 | 2014-02-28 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 501443 | 2014-01-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!