| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514789 | 2014-11-30 | 8512.54 RON | 0.00 RON | 0.00 RON |
| 513296 | 2014-10-31 | 3532.92 RON | 0.00 RON | 0.00 RON |
| 511917 | 2014-09-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 510542 | 2014-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 509158 | 2014-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 507763 | 2014-06-30 | 960.00 RON | 0.00 RON | 0.00 RON |
| 506394 | 2014-05-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 530503 | 2014-05-31 | 267.97 RON | 0.00 RON | 0.00 RON |
| 504897 | 2014-04-30 | 4166.00 RON | 0.00 RON | 0.00 RON |
| 503369 | 2014-03-31 | 6844.00 RON | 0.00 RON | 0.00 RON |
| 501838 | 2014-02-28 | 8682.00 RON | 0.00 RON | 0.00 RON |
| 500302 | 2014-01-31 | 10191.00 RON | 0.00 RON | 0.00 RON |
| 416561 | 2013-12-31 | 12992.00 RON | 0.00 RON | 0.00 RON |
| 415021 | 2013-11-30 | 8058.00 RON | 0.00 RON | 0.00 RON |
| 413513 | 2013-10-31 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 412124 | 2013-09-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 410743 | 2013-08-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 409353 | 2013-07-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 407956 | 2013-06-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 406552 | 2013-05-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!