| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515048 | 2014-11-30 | 5094.43 RON | 0.00 RON | 0.00 RON |
| 513553 | 2014-10-31 | 1963.97 RON | 0.00 RON | 0.00 RON |
| 512167 | 2014-09-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 510794 | 2014-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 509413 | 2014-07-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 508020 | 2014-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 506645 | 2014-05-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 505162 | 2014-04-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 503637 | 2014-03-31 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 502108 | 2014-02-28 | 4544.00 RON | 0.00 RON | 0.00 RON |
| 500572 | 2014-01-31 | 5054.00 RON | 0.00 RON | 0.00 RON |
| 416830 | 2013-12-31 | 6223.00 RON | 0.00 RON | 0.00 RON |
| 415286 | 2013-11-30 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 413779 | 2013-10-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 412382 | 2013-09-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 411005 | 2013-08-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 409616 | 2013-07-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 408219 | 2013-06-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 406816 | 2013-05-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 405283 | 2013-04-30 | 2380.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!