| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515434 | 2014-11-30 | 2185.97 RON | 0.00 RON | 0.00 RON |
| 513938 | 2014-10-31 | 570.74 RON | 0.00 RON | 0.00 RON |
| 512545 | 2014-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 511172 | 2014-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 509792 | 2014-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 508400 | 2014-06-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 507025 | 2014-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 505551 | 2014-04-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 504027 | 2014-03-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 502500 | 2014-02-28 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 500963 | 2014-01-31 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 417221 | 2013-12-31 | 3041.00 RON | 0.00 RON | 0.00 RON |
| 415676 | 2013-11-30 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 414170 | 2013-10-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 412765 | 2013-09-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 411389 | 2013-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 410001 | 2013-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 408605 | 2013-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 407201 | 2013-05-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 405675 | 2013-04-30 | 1251.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!