| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515140 | 2014-11-30 | 3930.79 RON | 0.00 RON | 0.00 RON |
| 513645 | 2014-10-31 | 1346.69 RON | 0.00 RON | 0.00 RON |
| 512258 | 2014-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 510885 | 2014-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 509505 | 2014-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 508112 | 2014-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 506737 | 2014-05-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 505254 | 2014-04-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 503729 | 2014-03-31 | 2726.00 RON | 0.00 RON | 0.00 RON |
| 502200 | 2014-02-28 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 500664 | 2014-01-31 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 416922 | 2013-12-31 | 5268.00 RON | 0.00 RON | 0.00 RON |
| 415378 | 2013-11-30 | 3252.00 RON | 0.00 RON | 0.00 RON |
| 413871 | 2013-10-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 412474 | 2013-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 411098 | 2013-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 409709 | 2013-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 408312 | 2013-06-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 406909 | 2013-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 405376 | 2013-04-30 | 1745.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!