| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600643 | 2015-01-31 | 3778.96 RON | 0.00 RON | 0.00 RON |
| 516652 | 2014-12-31 | 4533.89 RON | 0.00 RON | 0.00 RON |
| 515138 | 2014-11-30 | 3436.96 RON | 0.00 RON | 0.00 RON |
| 513643 | 2014-10-31 | 991.91 RON | 0.00 RON | 0.00 RON |
| 512256 | 2014-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 510883 | 2014-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 509503 | 2014-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 508110 | 2014-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 506735 | 2014-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 505252 | 2014-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 503727 | 2014-03-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 502198 | 2014-02-28 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 500662 | 2014-01-31 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 416920 | 2013-12-31 | 4829.00 RON | 0.00 RON | 0.00 RON |
| 415376 | 2013-11-30 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 413869 | 2013-10-31 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 412472 | 2013-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 411096 | 2013-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 409707 | 2013-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 408310 | 2013-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!