| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515626 | 2014-11-30 | 1380.74 RON | 0.00 RON | 0.00 RON |
| 514131 | 2014-10-31 | 473.97 RON | 0.00 RON | 0.00 RON |
| 512738 | 2014-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 511363 | 2014-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 509986 | 2014-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 508593 | 2014-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 507216 | 2014-05-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 505747 | 2014-04-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 504227 | 2014-03-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 502700 | 2014-02-28 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 501165 | 2014-01-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 417421 | 2013-12-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 415875 | 2013-11-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 414372 | 2013-10-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 412962 | 2013-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 411589 | 2013-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 410200 | 2013-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 408807 | 2013-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 407405 | 2013-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 405887 | 2013-04-30 | 815.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!