| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515038 | 2014-11-30 | 3665.42 RON | 0.00 RON | 0.00 RON |
| 513543 | 2014-10-31 | 1211.88 RON | 0.00 RON | 0.00 RON |
| 512157 | 2014-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 510784 | 2014-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 509403 | 2014-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 508010 | 2014-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 506635 | 2014-05-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 505152 | 2014-04-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 503627 | 2014-03-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 502097 | 2014-02-28 | 3720.00 RON | 0.00 RON | 0.00 RON |
| 500561 | 2014-01-31 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 416819 | 2013-12-31 | 5357.00 RON | 0.00 RON | 0.00 RON |
| 415276 | 2013-11-30 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 413769 | 2013-10-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 412372 | 2013-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 410995 | 2013-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 409606 | 2013-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 408209 | 2013-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 406806 | 2013-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 405273 | 2013-04-30 | 1985.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!