| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515090 | 2014-11-30 | 2734.47 RON | 0.00 RON | 0.00 RON |
| 513595 | 2014-10-31 | 1311.14 RON | 0.00 RON | 0.00 RON |
| 512208 | 2014-09-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 510835 | 2014-08-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 509455 | 2014-07-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 508062 | 2014-06-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 506687 | 2014-05-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 505204 | 2014-04-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 503679 | 2014-03-31 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 502150 | 2014-02-28 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 500614 | 2014-01-31 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 416872 | 2013-12-31 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 415328 | 2013-11-30 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 413821 | 2013-10-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 412424 | 2013-09-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 411048 | 2013-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 409659 | 2013-07-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 408262 | 2013-06-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 406859 | 2013-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 405326 | 2013-04-30 | 1481.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!