| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515176 | 2014-11-30 | 2598.29 RON | 0.00 RON | 0.00 RON |
| 513680 | 2014-10-31 | 1240.26 RON | 0.00 RON | 0.00 RON |
| 512293 | 2014-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 510920 | 2014-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 509540 | 2014-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 508146 | 2014-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 506772 | 2014-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 505289 | 2014-04-30 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 503765 | 2014-03-31 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 502236 | 2014-02-28 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 500700 | 2014-01-31 | 3138.00 RON | 0.00 RON | 0.00 RON |
| 416958 | 2013-12-31 | 4306.00 RON | 0.00 RON | 0.00 RON |
| 415414 | 2013-11-30 | 2613.00 RON | 0.00 RON | 0.00 RON |
| 413907 | 2013-10-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 412509 | 2013-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 411133 | 2013-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 409744 | 2013-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 408347 | 2013-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 406944 | 2013-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 405412 | 2013-04-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!