| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515116 | 2014-11-30 | 3329.11 RON | 0.00 RON | 0.00 RON |
| 513621 | 2014-10-31 | 1072.79 RON | 0.00 RON | 0.00 RON |
| 512234 | 2014-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 510861 | 2014-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 509481 | 2014-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 508088 | 2014-06-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 506713 | 2014-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 505230 | 2014-04-30 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 503705 | 2014-03-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 502176 | 2014-02-28 | 3357.00 RON | 0.00 RON | 0.00 RON |
| 500640 | 2014-01-31 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 416898 | 2013-12-31 | 5227.00 RON | 0.00 RON | 0.00 RON |
| 415354 | 2013-11-30 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 413847 | 2013-10-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 412450 | 2013-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 411074 | 2013-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 409685 | 2013-07-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 408288 | 2013-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 406885 | 2013-05-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 405352 | 2013-04-30 | 1788.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!