| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515171 | 2014-11-30 | 3412.98 RON | 0.00 RON | 0.00 RON |
| 513675 | 2014-10-31 | 1237.59 RON | 0.00 RON | 0.00 RON |
| 512288 | 2014-09-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 510915 | 2014-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 509535 | 2014-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 508142 | 2014-06-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 506767 | 2014-05-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 505284 | 2014-04-30 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 503760 | 2014-03-31 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 502231 | 2014-02-28 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 500695 | 2014-01-31 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 416953 | 2013-12-31 | 4498.00 RON | 0.00 RON | 0.00 RON |
| 415409 | 2013-11-30 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 413902 | 2013-10-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 412504 | 2013-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 411128 | 2013-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 409739 | 2013-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 408342 | 2013-06-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 406939 | 2013-05-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 405407 | 2013-04-30 | 1600.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!