| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515131 | 2014-11-30 | 3434.13 RON | 0.00 RON | 0.00 RON |
| 513636 | 2014-10-31 | 1055.78 RON | 0.00 RON | 0.00 RON |
| 512249 | 2014-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 510876 | 2014-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 509496 | 2014-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 508103 | 2014-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 506728 | 2014-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 505245 | 2014-04-30 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 503720 | 2014-03-31 | 2718.00 RON | 0.00 RON | 0.00 RON |
| 502191 | 2014-02-28 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 500655 | 2014-01-31 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 416913 | 2013-12-31 | 5198.00 RON | 0.00 RON | 0.00 RON |
| 415369 | 2013-11-30 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 413862 | 2013-10-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 412465 | 2013-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 411089 | 2013-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 409700 | 2013-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 408303 | 2013-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 406900 | 2013-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 405367 | 2013-04-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!