| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515239 | 2014-11-30 | 1442.65 RON | 0.00 RON | 0.00 RON |
| 513743 | 2014-10-31 | 676.36 RON | 0.00 RON | 0.00 RON |
| 512355 | 2014-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 510982 | 2014-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 509602 | 2014-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 508209 | 2014-06-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 506834 | 2014-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 505351 | 2014-04-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 503828 | 2014-03-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 502299 | 2014-02-28 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 500763 | 2014-01-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 417021 | 2013-12-31 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 415477 | 2013-11-30 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 413970 | 2013-10-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 412571 | 2013-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 411195 | 2013-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 409806 | 2013-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 408409 | 2013-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 407006 | 2013-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 405475 | 2013-04-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!