| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516583 | 2014-12-31 | 6008.22 RON | 0.00 RON | 0.00 RON |
| 515069 | 2014-11-30 | 4248.23 RON | 0.00 RON | 0.00 RON |
| 513574 | 2014-10-31 | 1558.30 RON | 0.00 RON | 0.00 RON |
| 512187 | 2014-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 510814 | 2014-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 509434 | 2014-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 508041 | 2014-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 506666 | 2014-05-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 530627 | 2014-05-31 | 4418.33 RON | 0.00 RON | 0.00 RON |
| 505183 | 2014-04-30 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 503658 | 2014-03-31 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 502129 | 2014-02-28 | 4171.00 RON | 0.00 RON | 0.00 RON |
| 500593 | 2014-01-31 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 416851 | 2013-12-31 | 5961.00 RON | 0.00 RON | 0.00 RON |
| 415307 | 2013-11-30 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 413800 | 2013-10-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 412403 | 2013-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 411026 | 2013-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 409637 | 2013-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 408240 | 2013-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!