| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515450 | 2014-11-30 | 781.21 RON | 0.00 RON | 0.00 RON |
| 513954 | 2014-10-31 | 320.47 RON | 0.00 RON | 0.00 RON |
| 512561 | 2014-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 511188 | 2014-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 509808 | 2014-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 508416 | 2014-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 507041 | 2014-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 505567 | 2014-04-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 504043 | 2014-03-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 502516 | 2014-02-28 | 491.00 RON | 0.00 RON | 0.00 RON |
| 500979 | 2014-01-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 417237 | 2013-12-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 415692 | 2013-11-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 414186 | 2013-10-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 412781 | 2013-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 411406 | 2013-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 410017 | 2013-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 408622 | 2013-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 407218 | 2013-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 405692 | 2013-04-30 | 428.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!