| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514828 | 2014-11-30 | 16540.54 RON | 0.00 RON | 0.00 RON |
| 513335 | 2014-10-31 | 5950.12 RON | 0.00 RON | 0.00 RON |
| 511954 | 2014-09-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 510580 | 2014-08-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 509196 | 2014-07-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 507802 | 2014-06-30 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 506432 | 2014-05-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 504937 | 2014-04-30 | 7109.00 RON | 0.00 RON | 0.00 RON |
| 503409 | 2014-03-31 | 11709.00 RON | 0.00 RON | 0.00 RON |
| 501878 | 2014-02-28 | 15602.00 RON | 0.00 RON | 0.00 RON |
| 500342 | 2014-01-31 | 18061.00 RON | 0.00 RON | 0.00 RON |
| 416601 | 2013-12-31 | 22679.00 RON | 0.00 RON | 0.00 RON |
| 415061 | 2013-11-30 | 14088.00 RON | 0.00 RON | 0.00 RON |
| 413553 | 2013-10-31 | 8003.00 RON | 0.00 RON | 0.00 RON |
| 412162 | 2013-09-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 410781 | 2013-08-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 409391 | 2013-07-31 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 407994 | 2013-06-30 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 406590 | 2013-05-31 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 405053 | 2013-04-30 | 8542.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!