| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515620 | 2014-11-30 | 146.78 RON | 0.00 RON | 0.00 RON |
| 514125 | 2014-10-31 | 146.78 RON | 0.00 RON | 0.00 RON |
| 512732 | 2014-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 511357 | 2014-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 509980 | 2014-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 508587 | 2014-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 507210 | 2014-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 505741 | 2014-04-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 504221 | 2014-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 502694 | 2014-02-28 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 501159 | 2014-01-31 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 417415 | 2013-12-31 | 4117.00 RON | 0.00 RON | 0.00 RON |
| 415869 | 2013-11-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 414366 | 2013-10-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 412956 | 2013-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 411583 | 2013-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 410194 | 2013-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 408801 | 2013-06-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 407399 | 2013-05-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 405881 | 2013-04-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!