| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515045 | 2014-11-30 | 3725.02 RON | 0.00 RON | 0.00 RON |
| 513550 | 2014-10-31 | 1241.68 RON | 0.00 RON | 0.00 RON |
| 512164 | 2014-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 510791 | 2014-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 509410 | 2014-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 508017 | 2014-06-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 506642 | 2014-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 505159 | 2014-04-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 503634 | 2014-03-31 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 502105 | 2014-02-28 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 500569 | 2014-01-31 | 3588.00 RON | 0.00 RON | 0.00 RON |
| 416827 | 2013-12-31 | 4651.00 RON | 0.00 RON | 0.00 RON |
| 415283 | 2013-11-30 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 413776 | 2013-10-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 412379 | 2013-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 411002 | 2013-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 409613 | 2013-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 408216 | 2013-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 406813 | 2013-05-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 405280 | 2013-04-30 | 1557.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!