| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515193 | 2014-11-30 | 5585.41 RON | 0.00 RON | 0.00 RON |
| 513697 | 2014-10-31 | 1976.75 RON | 0.00 RON | 0.00 RON |
| 512310 | 2014-09-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 510937 | 2014-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 509557 | 2014-07-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 508163 | 2014-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 506789 | 2014-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 505306 | 2014-04-30 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 503782 | 2014-03-31 | 4596.00 RON | 0.00 RON | 0.00 RON |
| 502253 | 2014-02-28 | 6152.00 RON | 0.00 RON | 0.00 RON |
| 500717 | 2014-01-31 | 7240.00 RON | 0.00 RON | 0.00 RON |
| 416975 | 2013-12-31 | 8913.00 RON | 0.00 RON | 0.00 RON |
| 415431 | 2013-11-30 | 5662.00 RON | 0.00 RON | 0.00 RON |
| 413924 | 2013-10-31 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 412526 | 2013-09-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 411150 | 2013-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 409761 | 2013-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 408364 | 2013-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 406961 | 2013-05-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 405429 | 2013-04-30 | 2961.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!