| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515455 | 2014-11-30 | 2667.95 RON | 0.00 RON | 0.00 RON |
| 513959 | 2014-10-31 | 479.65 RON | 0.00 RON | 0.00 RON |
| 512566 | 2014-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 511193 | 2014-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 509813 | 2014-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 508421 | 2014-06-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 507046 | 2014-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 505572 | 2014-04-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 504048 | 2014-03-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 502521 | 2014-02-28 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 500984 | 2014-01-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 417242 | 2013-12-31 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 415697 | 2013-11-30 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 414191 | 2013-10-31 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 412786 | 2013-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 411411 | 2013-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 410022 | 2013-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 408627 | 2013-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 407223 | 2013-05-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 405697 | 2013-04-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!