| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514899 | 2014-11-30 | 3134.71 RON | 0.00 RON | 0.00 RON |
| 513407 | 2014-10-31 | 1054.36 RON | 0.00 RON | 0.00 RON |
| 512021 | 2014-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 510647 | 2014-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 509264 | 2014-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 507871 | 2014-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 506498 | 2014-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 505011 | 2014-04-30 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 503485 | 2014-03-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 501954 | 2014-02-28 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 500418 | 2014-01-31 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 416676 | 2013-12-31 | 3992.00 RON | 0.00 RON | 0.00 RON |
| 415135 | 2013-11-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 413627 | 2013-10-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 412231 | 2013-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 410853 | 2013-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 409463 | 2013-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 408066 | 2013-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 406662 | 2013-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 405128 | 2013-04-30 | 1505.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!