| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515597 | 2014-11-30 | 1661.53 RON | 0.00 RON | 0.00 RON |
| 514101 | 2014-10-31 | 451.06 RON | 0.00 RON | 0.00 RON |
| 512708 | 2014-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 511333 | 2014-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 509956 | 2014-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 508563 | 2014-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 507187 | 2014-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 505717 | 2014-04-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 504197 | 2014-03-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 502670 | 2014-02-28 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 501135 | 2014-01-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 417391 | 2013-12-31 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 415844 | 2013-11-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 414342 | 2013-10-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 412933 | 2013-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 411559 | 2013-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 410170 | 2013-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 408777 | 2013-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 407375 | 2013-05-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 405855 | 2013-04-30 | 857.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!