| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515541 | 2014-11-30 | 1404.95 RON | 0.00 RON | 0.00 RON |
| 514045 | 2014-10-31 | 823.74 RON | 0.00 RON | 0.00 RON |
| 512650 | 2014-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 511276 | 2014-08-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 509897 | 2014-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 508505 | 2014-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 530781 | 2014-05-31 | 1846.26 RON | 0.00 RON | 0.00 RON |
| 507129 | 2014-05-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 505658 | 2014-04-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 504136 | 2014-03-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 502610 | 2014-02-28 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 501074 | 2014-01-31 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 417331 | 2013-12-31 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 415785 | 2013-11-30 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 414281 | 2013-10-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 412874 | 2013-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 411500 | 2013-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 410111 | 2013-07-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 408717 | 2013-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 407314 | 2013-05-31 | 599.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!