| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515111 | 2014-11-30 | 4719.79 RON | 0.00 RON | 0.00 RON |
| 513616 | 2014-10-31 | 1535.43 RON | 0.00 RON | 0.00 RON |
| 512229 | 2014-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 510856 | 2014-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 509476 | 2014-07-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 508083 | 2014-06-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 506708 | 2014-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 505225 | 2014-04-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 503700 | 2014-03-31 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 502171 | 2014-02-28 | 4600.00 RON | 0.00 RON | 0.00 RON |
| 500635 | 2014-01-31 | 5061.00 RON | 0.00 RON | 0.00 RON |
| 416893 | 2013-12-31 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 415349 | 2013-11-30 | 4013.00 RON | 0.00 RON | 0.00 RON |
| 413842 | 2013-10-31 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 412445 | 2013-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 411069 | 2013-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 409680 | 2013-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 408283 | 2013-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 406880 | 2013-05-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 405347 | 2013-04-30 | 2282.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!