| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515437 | 2014-11-30 | 1410.86 RON | 0.00 RON | 0.00 RON |
| 513941 | 2014-10-31 | 641.77 RON | 0.00 RON | 0.00 RON |
| 512548 | 2014-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 511175 | 2014-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 509795 | 2014-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 508403 | 2014-06-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 530730 | 2014-05-31 | 73.53 RON | 0.00 RON | 0.00 RON |
| 507028 | 2014-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 505554 | 2014-04-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 504030 | 2014-03-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 502503 | 2014-02-28 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 500966 | 2014-01-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 417224 | 2013-12-31 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 415679 | 2013-11-30 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 414173 | 2013-10-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 412768 | 2013-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 411392 | 2013-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 410004 | 2013-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 408608 | 2013-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 407204 | 2013-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!