| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602193 | 2015-02-28 | 27052.66 RON | 0.00 RON | 0.00 RON |
| 600685 | 2015-01-31 | 30542.58 RON | 0.00 RON | 0.00 RON |
| 516694 | 2014-12-31 | 36488.96 RON | 0.00 RON | 0.00 RON |
| 515180 | 2014-11-30 | 27502.23 RON | 0.00 RON | 0.00 RON |
| 513684 | 2014-10-31 | 9400.69 RON | 0.00 RON | 0.00 RON |
| 512297 | 2014-09-30 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 510924 | 2014-08-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 509544 | 2014-07-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 508150 | 2014-06-30 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 506776 | 2014-05-31 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 505293 | 2014-04-30 | 11433.00 RON | 0.00 RON | 0.00 RON |
| 503769 | 2014-03-31 | 21648.00 RON | 0.00 RON | 0.00 RON |
| 502240 | 2014-02-28 | 27134.00 RON | 0.00 RON | 0.00 RON |
| 500704 | 2014-01-31 | 29256.00 RON | 0.00 RON | 0.00 RON |
| 416962 | 2013-12-31 | 37903.00 RON | 0.00 RON | 0.00 RON |
| 415418 | 2013-11-30 | 24437.00 RON | 0.00 RON | 0.00 RON |
| 413911 | 2013-10-31 | 14765.00 RON | 0.00 RON | 0.00 RON |
| 412513 | 2013-09-30 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 411137 | 2013-08-31 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 409748 | 2013-07-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!