| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515037 | 2014-11-30 | 2836.85 RON | 0.00 RON | 0.00 RON |
| 513542 | 2014-10-31 | 991.78 RON | 0.00 RON | 0.00 RON |
| 512156 | 2014-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 510783 | 2014-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 509402 | 2014-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 508009 | 2014-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 506634 | 2014-05-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 505151 | 2014-04-30 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 503626 | 2014-03-31 | 3260.00 RON | 0.00 RON | 0.00 RON |
| 502096 | 2014-02-28 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 500560 | 2014-01-31 | 4641.45 RON | 0.00 RON | 0.00 RON |
| 416818 | 2013-12-31 | 4738.55 RON | 0.00 RON | 0.00 RON |
| 415275 | 2013-11-30 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 413768 | 2013-10-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 412371 | 2013-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 410994 | 2013-08-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 409605 | 2013-07-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 408208 | 2013-06-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 406805 | 2013-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 405272 | 2013-04-30 | 2096.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!