| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514577 | 2014-11-30 | 3915.40 RON | 0.00 RON | 0.00 RON |
| 513085 | 2014-10-31 | 1155.68 RON | 0.00 RON | 0.00 RON |
| 511708 | 2014-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 510331 | 2014-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 508949 | 2014-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 507553 | 2014-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 506185 | 2014-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 530400 | 2014-05-31 | 235.51 RON | 0.00 RON | 0.00 RON |
| 504681 | 2014-04-30 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 503152 | 2014-03-31 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 501621 | 2014-02-28 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 500085 | 2014-01-31 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 416340 | 2013-12-31 | 4961.00 RON | 0.00 RON | 0.00 RON |
| 414802 | 2013-11-30 | 4803.00 RON | 0.00 RON | 0.00 RON |
| 413292 | 2013-10-31 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 411908 | 2013-09-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 410526 | 2013-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 409135 | 2013-07-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 407738 | 2013-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 406333 | 2013-05-31 | 654.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!