| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515316 | 2014-11-30 | 2677.23 RON | 0.00 RON | 0.00 RON |
| 513819 | 2014-10-31 | 718.41 RON | 0.00 RON | 0.00 RON |
| 512429 | 2014-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 511055 | 2014-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 509676 | 2014-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 508282 | 2014-06-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 506908 | 2014-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 505430 | 2014-04-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 503906 | 2014-03-31 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 502379 | 2014-02-28 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 500842 | 2014-01-31 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 417100 | 2013-12-31 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 415555 | 2013-11-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 414049 | 2013-10-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 412647 | 2013-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 411271 | 2013-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 409883 | 2013-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 408486 | 2013-06-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 407083 | 2013-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 405554 | 2013-04-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!