| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514809 | 2014-11-30 | 2398.21 RON | 0.00 RON | 0.00 RON |
| 513316 | 2014-10-31 | 942.25 RON | 0.00 RON | 0.00 RON |
| 511936 | 2014-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 510561 | 2014-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 509177 | 2014-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 507783 | 2014-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 506414 | 2014-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 504918 | 2014-04-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 503390 | 2014-03-31 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 501859 | 2014-02-28 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 500323 | 2014-01-31 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 416582 | 2013-12-31 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 415042 | 2013-11-30 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 413534 | 2013-10-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 412144 | 2013-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 410763 | 2013-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 409373 | 2013-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 407976 | 2013-06-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 406572 | 2013-05-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 405034 | 2013-04-30 | 1435.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!