| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515432 | 2014-11-30 | 2435.10 RON | 0.00 RON | 0.00 RON |
| 513936 | 2014-10-31 | 689.66 RON | 0.00 RON | 0.00 RON |
| 512543 | 2014-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 511170 | 2014-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 509790 | 2014-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 508398 | 2014-06-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 507023 | 2014-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 505549 | 2014-04-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 504025 | 2014-03-31 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 502498 | 2014-02-28 | 2689.00 RON | 0.00 RON | 0.00 RON |
| 500961 | 2014-01-31 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 417219 | 2013-12-31 | 3696.00 RON | 0.00 RON | 0.00 RON |
| 415674 | 2013-11-30 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 414168 | 2013-10-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 412763 | 2013-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 411387 | 2013-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 409999 | 2013-07-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 408603 | 2013-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 407199 | 2013-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 405673 | 2013-04-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!