| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514871 | 2014-11-30 | 2197.43 RON | 0.00 RON | 0.00 RON |
| 513379 | 2014-10-31 | 867.76 RON | 0.00 RON | 0.00 RON |
| 511998 | 2014-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 510624 | 2014-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 509241 | 2014-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 507847 | 2014-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 506475 | 2014-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 504983 | 2014-04-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 503455 | 2014-03-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 501924 | 2014-02-28 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 500388 | 2014-01-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 416647 | 2013-12-31 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 415107 | 2013-11-30 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 413600 | 2013-10-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 412206 | 2013-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 410827 | 2013-08-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 409437 | 2013-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 408040 | 2013-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 406636 | 2013-05-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 405100 | 2013-04-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!