| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515220 | 2014-11-30 | 1877.41 RON | 0.00 RON | 0.00 RON |
| 513724 | 2014-10-31 | 722.30 RON | 0.00 RON | 0.00 RON |
| 512336 | 2014-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 510963 | 2014-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 509583 | 2014-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 508189 | 2014-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 506815 | 2014-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 530665 | 2014-05-31 | 7.06 RON | 0.00 RON | 0.00 RON |
| 505332 | 2014-04-30 | 845.00 RON | 0.00 RON | 0.00 RON |
| 503809 | 2014-03-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 502280 | 2014-02-28 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 500744 | 2014-01-31 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 417002 | 2013-12-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 415458 | 2013-11-30 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 413951 | 2013-10-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 412552 | 2013-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 411176 | 2013-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 409787 | 2013-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 408390 | 2013-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 406987 | 2013-05-31 | 286.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!