| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515161 | 2014-11-30 | 12716.96 RON | 0.00 RON | 0.00 RON |
| 513666 | 2014-10-31 | 4821.83 RON | 0.00 RON | 0.00 RON |
| 512279 | 2014-09-30 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 510906 | 2014-08-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 509526 | 2014-07-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 508133 | 2014-06-30 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 506758 | 2014-05-31 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 530657 | 2014-05-31 | 3415.86 RON | 0.00 RON | 0.00 RON |
| 505275 | 2014-04-30 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 503750 | 2014-03-31 | 8238.00 RON | 0.00 RON | 0.00 RON |
| 502221 | 2014-02-28 | 11466.00 RON | 0.00 RON | 0.00 RON |
| 500685 | 2014-01-31 | 13552.00 RON | 0.00 RON | 0.00 RON |
| 416943 | 2013-12-31 | 16872.00 RON | 0.00 RON | 0.00 RON |
| 415399 | 2013-11-30 | 10203.00 RON | 0.00 RON | 0.00 RON |
| 413892 | 2013-10-31 | 6159.00 RON | 0.00 RON | 0.00 RON |
| 412495 | 2013-09-30 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 411119 | 2013-08-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 409730 | 2013-07-31 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 408333 | 2013-06-30 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 406930 | 2013-05-31 | 1901.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!