| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515506 | 2014-11-30 | 703.85 RON | 0.00 RON | 0.00 RON |
| 514010 | 2014-10-31 | 258.69 RON | 0.00 RON | 0.00 RON |
| 512615 | 2014-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 511241 | 2014-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 509862 | 2014-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 508470 | 2014-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 530761 | 2014-05-31 | 0.08 RON | 0.00 RON | 0.00 RON |
| 507094 | 2014-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 505622 | 2014-04-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 504099 | 2014-03-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 502573 | 2014-02-28 | 755.00 RON | 0.00 RON | 0.00 RON |
| 501037 | 2014-01-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 417295 | 2013-12-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 415749 | 2013-11-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 414244 | 2013-10-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 412837 | 2013-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 411462 | 2013-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 410073 | 2013-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 408678 | 2013-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 407275 | 2013-05-31 | 232.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!