| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515392 | 2014-11-30 | 1155.27 RON | 0.00 RON | 0.00 RON |
| 513896 | 2014-10-31 | 458.35 RON | 0.00 RON | 0.00 RON |
| 512504 | 2014-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 511130 | 2014-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 509750 | 2014-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 508359 | 2014-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 530718 | 2014-05-31 | 158.21 RON | 0.00 RON | 0.00 RON |
| 506983 | 2014-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 505509 | 2014-04-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 503985 | 2014-03-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 502458 | 2014-02-28 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 500921 | 2014-01-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 417179 | 2013-12-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 415634 | 2013-11-30 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 414128 | 2013-10-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 412723 | 2013-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 411347 | 2013-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 409960 | 2013-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 408563 | 2013-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 407159 | 2013-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!