| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515072 | 2014-11-30 | 7829.50 RON | 0.00 RON | 0.00 RON |
| 513577 | 2014-10-31 | 2972.24 RON | 0.00 RON | 0.00 RON |
| 512190 | 2014-09-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 510817 | 2014-08-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 509437 | 2014-07-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 508044 | 2014-06-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 506669 | 2014-05-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 530630 | 2014-05-31 | 3073.79 RON | 0.00 RON | 0.00 RON |
| 505186 | 2014-04-30 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 503661 | 2014-03-31 | 6076.00 RON | 0.00 RON | 0.00 RON |
| 502132 | 2014-02-28 | 8098.00 RON | 0.00 RON | 0.00 RON |
| 500596 | 2014-01-31 | 8790.00 RON | 0.00 RON | 0.00 RON |
| 416854 | 2013-12-31 | 11491.00 RON | 0.00 RON | 0.00 RON |
| 460840 | 2013-12-18 | 8027.11 RON | 0.00 RON | 0.00 RON |
| 415310 | 2013-11-30 | 7087.00 RON | 0.00 RON | 0.00 RON |
| 413803 | 2013-10-31 | 3844.00 RON | 0.00 RON | 0.00 RON |
| 412406 | 2013-09-30 | 889.00 RON | 0.00 RON | 0.00 RON |
| 411029 | 2013-08-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 409640 | 2013-07-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 408243 | 2013-06-30 | 999.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!