| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 504530 | 2014-03-31 | 7475.00 RON | 0.00 RON | 0.00 RON |
| 504531 | 2014-03-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 504532 | 2014-03-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 504533 | 2014-03-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 503004 | 2014-02-28 | 11307.00 RON | 0.00 RON | 0.00 RON |
| 503005 | 2014-02-28 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 503006 | 2014-02-28 | 475.00 RON | 0.00 RON | 0.00 RON |
| 503007 | 2014-02-28 | 2396.00 RON | 0.00 RON | 0.00 RON |
| 501468 | 2014-01-31 | 14157.00 RON | 0.00 RON | 0.00 RON |
| 501469 | 2014-01-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 501470 | 2014-01-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 501471 | 2014-01-31 | 2758.00 RON | 0.00 RON | 0.00 RON |
| 417724 | 2013-12-31 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 417725 | 2013-12-31 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 417726 | 2013-12-31 | 17502.00 RON | 0.00 RON | 0.00 RON |
| 417727 | 2013-12-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 416173 | 2013-11-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 416174 | 2013-11-30 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 416175 | 2013-11-30 | 7971.00 RON | 0.00 RON | 0.00 RON |
| 416176 | 2013-11-30 | 482.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!