| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515096 | 2014-11-30 | 4006.01 RON | 0.00 RON | 0.00 RON |
| 513601 | 2014-10-31 | 1248.76 RON | 0.00 RON | 0.00 RON |
| 512214 | 2014-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 510841 | 2014-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 509461 | 2014-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 508068 | 2014-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 506693 | 2014-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 505210 | 2014-04-30 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 503685 | 2014-03-31 | 2619.00 RON | 0.00 RON | 0.00 RON |
| 502156 | 2014-02-28 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 500620 | 2014-01-31 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 416878 | 2013-12-31 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 415334 | 2013-11-30 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 413827 | 2013-10-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 412430 | 2013-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 411054 | 2013-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 409665 | 2013-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 408268 | 2013-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 406865 | 2013-05-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 405332 | 2013-04-30 | 1622.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!