| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515160 | 2014-11-30 | 22009.61 RON | 0.00 RON | 0.00 RON |
| 513665 | 2014-10-31 | 6876.75 RON | 0.00 RON | 0.00 RON |
| 512278 | 2014-09-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 510905 | 2014-08-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 509525 | 2014-07-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 508132 | 2014-06-30 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 506757 | 2014-05-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 505274 | 2014-04-30 | 8563.00 RON | 0.00 RON | 0.00 RON |
| 503749 | 2014-03-31 | 14429.00 RON | 0.00 RON | 0.00 RON |
| 502220 | 2014-02-28 | 20134.00 RON | 0.00 RON | 0.00 RON |
| 500684 | 2014-01-31 | 22819.00 RON | 0.00 RON | 0.00 RON |
| 416942 | 2013-12-31 | 30424.00 RON | 0.00 RON | 0.00 RON |
| 415398 | 2013-11-30 | 18825.00 RON | 0.00 RON | 0.00 RON |
| 413891 | 2013-10-31 | 10837.00 RON | 0.00 RON | 0.00 RON |
| 412494 | 2013-09-30 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 411118 | 2013-08-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 409729 | 2013-07-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 408332 | 2013-06-30 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 406929 | 2013-05-31 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 405396 | 2013-04-30 | 11037.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!