| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515213 | 2014-11-30 | 15874.40 RON | 0.00 RON | 0.00 RON |
| 513717 | 2014-10-31 | 5163.55 RON | 0.00 RON | 0.00 RON |
| 512329 | 2014-09-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 510956 | 2014-08-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 509576 | 2014-07-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 508182 | 2014-06-30 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 506808 | 2014-05-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 530663 | 2014-05-31 | 3980.17 RON | 0.00 RON | 0.00 RON |
| 505325 | 2014-04-30 | 6286.00 RON | 0.00 RON | 0.00 RON |
| 503802 | 2014-03-31 | 10558.00 RON | 0.00 RON | 0.00 RON |
| 502273 | 2014-02-28 | 14006.00 RON | 0.00 RON | 0.00 RON |
| 500737 | 2014-01-31 | 16694.00 RON | 0.00 RON | 0.00 RON |
| 416995 | 2013-12-31 | 21388.00 RON | 0.00 RON | 0.00 RON |
| 415451 | 2013-11-30 | 13472.00 RON | 0.00 RON | 0.00 RON |
| 413944 | 2013-10-31 | 7507.00 RON | 0.00 RON | 0.00 RON |
| 412545 | 2013-09-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 411169 | 2013-08-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 409780 | 2013-07-31 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 408383 | 2013-06-30 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 406980 | 2013-05-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!