| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515130 | 2014-11-30 | 3083.60 RON | 0.00 RON | 0.00 RON |
| 513635 | 2014-10-31 | 1140.92 RON | 0.00 RON | 0.00 RON |
| 512248 | 2014-09-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 510875 | 2014-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 509495 | 2014-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 508102 | 2014-06-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 506727 | 2014-05-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 505244 | 2014-04-30 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 503719 | 2014-03-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 502190 | 2014-02-28 | 3017.00 RON | 0.00 RON | 0.00 RON |
| 500654 | 2014-01-31 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 416912 | 2013-12-31 | 4173.00 RON | 0.00 RON | 0.00 RON |
| 415368 | 2013-11-30 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 413861 | 2013-10-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 412464 | 2013-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 411088 | 2013-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 409699 | 2013-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 408302 | 2013-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 406899 | 2013-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 405366 | 2013-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!