| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515243 | 2014-11-30 | 1468.59 RON | 0.00 RON | 0.00 RON |
| 513747 | 2014-10-31 | 550.04 RON | 0.00 RON | 0.00 RON |
| 512359 | 2014-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 510986 | 2014-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 509606 | 2014-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 508213 | 2014-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 506838 | 2014-05-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 530678 | 2014-05-31 | 228.09 RON | 209.28 RON | 0.00 RON |
| 505355 | 2014-04-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 503832 | 2014-03-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 502303 | 2014-02-28 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 500767 | 2014-01-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 417025 | 2013-12-31 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 415481 | 2013-11-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 413974 | 2013-10-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 412575 | 2013-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 411199 | 2013-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 409810 | 2013-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 408413 | 2013-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 407010 | 2013-05-31 | 185.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!