| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515567 | 2014-11-30 | 1367.56 RON | 0.00 RON | 0.00 RON |
| 514071 | 2014-10-31 | 581.39 RON | 0.00 RON | 0.00 RON |
| 512676 | 2014-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 511301 | 2014-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 509923 | 2014-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 508531 | 2014-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 507155 | 2014-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 505685 | 2014-04-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 504163 | 2014-03-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 502637 | 2014-02-28 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 501101 | 2014-01-31 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 417358 | 2013-12-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 415812 | 2013-11-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 414308 | 2013-10-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 412900 | 2013-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 411526 | 2013-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 410137 | 2013-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 408743 | 2013-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 407341 | 2013-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 405820 | 2013-04-30 | 946.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!