| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515553 | 2014-11-30 | 1076.78 RON | 0.00 RON | 0.00 RON |
| 514057 | 2014-10-31 | 477.52 RON | 0.00 RON | 0.00 RON |
| 512663 | 2014-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 511289 | 2014-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 509910 | 2014-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 508518 | 2014-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 507142 | 2014-05-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 530787 | 2014-05-31 | 301.03 RON | 0.00 RON | 0.00 RON |
| 505671 | 2014-04-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 504149 | 2014-03-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 502623 | 2014-02-28 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 501087 | 2014-01-31 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 417344 | 2013-12-31 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 415798 | 2013-11-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 414294 | 2013-10-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 412887 | 2013-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 411513 | 2013-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 410124 | 2013-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 408730 | 2013-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 407328 | 2013-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!