| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516817 | 2014-12-31 | 811.49 RON | 0.00 RON | 0.00 RON |
| 515302 | 2014-11-30 | 592.48 RON | 0.00 RON | 0.00 RON |
| 513805 | 2014-10-31 | 190.98 RON | 0.00 RON | 0.00 RON |
| 512415 | 2014-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 511042 | 2014-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 509662 | 2014-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 508269 | 2014-06-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 530689 | 2014-05-31 | 97.84 RON | 0.00 RON | 0.00 RON |
| 506895 | 2014-05-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 505416 | 2014-04-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 503893 | 2014-03-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 502365 | 2014-02-28 | 541.00 RON | 0.00 RON | 0.00 RON |
| 500829 | 2014-01-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 417087 | 2013-12-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 415542 | 2013-11-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 414036 | 2013-10-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 412634 | 2013-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 411258 | 2013-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 409869 | 2013-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 408472 | 2013-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!