| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515238 | 2014-11-30 | 1604.19 RON | 0.00 RON | 0.00 RON |
| 513742 | 2014-10-31 | 713.41 RON | 0.00 RON | 0.00 RON |
| 512354 | 2014-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 510981 | 2014-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 509601 | 2014-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 508208 | 2014-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 506833 | 2014-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 530677 | 2014-05-31 | 205.75 RON | 0.00 RON | 0.00 RON |
| 505350 | 2014-04-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 503827 | 2014-03-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 502298 | 2014-02-28 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 500762 | 2014-01-31 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 417020 | 2013-12-31 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 415476 | 2013-11-30 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 413969 | 2013-10-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 412570 | 2013-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 411194 | 2013-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 409805 | 2013-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 408408 | 2013-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 407005 | 2013-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!