| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515129 | 2014-11-30 | 3246.79 RON | 0.00 RON | 0.00 RON |
| 513634 | 2014-10-31 | 1024.55 RON | 0.00 RON | 0.00 RON |
| 512247 | 2014-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 510874 | 2014-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 509494 | 2014-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 508101 | 2014-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 506726 | 2014-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 505243 | 2014-04-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 503718 | 2014-03-31 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 502189 | 2014-02-28 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 500653 | 2014-01-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 416911 | 2013-12-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 415367 | 2013-11-30 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 413860 | 2013-10-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 412463 | 2013-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 411087 | 2013-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 409698 | 2013-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 408301 | 2013-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 406898 | 2013-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 405365 | 2013-04-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!