| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514778 | 2014-11-30 | 3278.03 RON | 0.00 RON | 0.00 RON |
| 513285 | 2014-10-31 | 957.87 RON | 0.00 RON | 0.00 RON |
| 511906 | 2014-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 510531 | 2014-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 509147 | 2014-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 507752 | 2014-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 506383 | 2014-05-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 504886 | 2014-04-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 503358 | 2014-03-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 501827 | 2014-02-28 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 500291 | 2014-01-31 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 416550 | 2013-12-31 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 415010 | 2013-11-30 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 413502 | 2013-10-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 412113 | 2013-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 410732 | 2013-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 409342 | 2013-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 407945 | 2013-06-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 406541 | 2013-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 405002 | 2013-04-30 | 1506.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!