| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515167 | 2014-11-30 | 4597.75 RON | 0.00 RON | 0.00 RON |
| 513671 | 2014-10-31 | 1874.57 RON | 0.00 RON | 0.00 RON |
| 512284 | 2014-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 510911 | 2014-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 509531 | 2014-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 508138 | 2014-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 506763 | 2014-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 505280 | 2014-04-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 503756 | 2014-03-31 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 502227 | 2014-02-28 | 3952.00 RON | 0.00 RON | 0.00 RON |
| 500691 | 2014-01-31 | 4433.00 RON | 0.00 RON | 0.00 RON |
| 416949 | 2013-12-31 | 5723.00 RON | 0.00 RON | 0.00 RON |
| 415405 | 2013-11-30 | 4023.00 RON | 0.00 RON | 0.00 RON |
| 413898 | 2013-10-31 | 3182.00 RON | 0.00 RON | 0.00 RON |
| 412500 | 2013-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 411124 | 2013-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 409735 | 2013-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 408338 | 2013-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 406935 | 2013-05-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 405403 | 2013-04-30 | 3316.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!