| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515290 | 2014-11-30 | 1180.65 RON | 0.00 RON | 0.00 RON |
| 513793 | 2014-10-31 | 393.08 RON | 0.00 RON | 0.00 RON |
| 512404 | 2014-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 511031 | 2014-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 509651 | 2014-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 508258 | 2014-06-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 506884 | 2014-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 505404 | 2014-04-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 503881 | 2014-03-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 502353 | 2014-02-28 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 500817 | 2014-01-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 417075 | 2013-12-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 415530 | 2013-11-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 414024 | 2013-10-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 412623 | 2013-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 411247 | 2013-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 409858 | 2013-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 408461 | 2013-06-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 407058 | 2013-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 405528 | 2013-04-30 | 597.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!