| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515201 | 2014-11-30 | 1331.08 RON | 0.00 RON | 0.00 RON |
| 513705 | 2014-10-31 | 454.10 RON | 0.00 RON | 0.00 RON |
| 512317 | 2014-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 510944 | 2014-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 509564 | 2014-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 508170 | 2014-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 506796 | 2014-05-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 505313 | 2014-04-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 503790 | 2014-03-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 502261 | 2014-02-28 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 500725 | 2014-01-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 416983 | 2013-12-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 415439 | 2013-11-30 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 413932 | 2013-10-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 412533 | 2013-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 411157 | 2013-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 409768 | 2013-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 408371 | 2013-06-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 406968 | 2013-05-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 405437 | 2013-04-30 | 405.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!