| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517108 | 2014-12-31 | 2632.35 RON | 0.00 RON | 0.00 RON |
| 515591 | 2014-11-30 | 1949.87 RON | 0.00 RON | 0.00 RON |
| 514095 | 2014-10-31 | 692.74 RON | 0.00 RON | 0.00 RON |
| 512702 | 2014-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 511327 | 2014-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 509950 | 2014-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 508557 | 2014-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 507181 | 2014-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 530809 | 2014-05-31 | 258.88 RON | 0.00 RON | 0.00 RON |
| 505711 | 2014-04-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 504191 | 2014-03-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 502664 | 2014-02-28 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 501129 | 2014-01-31 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 417385 | 2013-12-31 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 415838 | 2013-11-30 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 414336 | 2013-10-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 412927 | 2013-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 411553 | 2013-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 410164 | 2013-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 408771 | 2013-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!