| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600898 | 2015-01-31 | 1494.57 RON | 0.00 RON | 0.00 RON |
| 516908 | 2014-12-31 | 1808.38 RON | 0.00 RON | 0.00 RON |
| 515393 | 2014-11-30 | 1331.43 RON | 0.00 RON | 0.00 RON |
| 513897 | 2014-10-31 | 550.25 RON | 0.00 RON | 0.00 RON |
| 512505 | 2014-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 511131 | 2014-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 509751 | 2014-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 508360 | 2014-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 506984 | 2014-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 505510 | 2014-04-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 503986 | 2014-03-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 502459 | 2014-02-28 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 500922 | 2014-01-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 417180 | 2013-12-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 415635 | 2013-11-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 414129 | 2013-10-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 412724 | 2013-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 411348 | 2013-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 409961 | 2013-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 408564 | 2013-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!