| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515637 | 2014-11-30 | 1418.06 RON | 0.00 RON | 0.00 RON |
| 514142 | 2014-10-31 | 428.32 RON | 0.00 RON | 0.00 RON |
| 512748 | 2014-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 511373 | 2014-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 509996 | 2014-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 508603 | 2014-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 507226 | 2014-05-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 530825 | 2014-05-31 | 160.55 RON | 0.00 RON | 0.00 RON |
| 505758 | 2014-04-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 504238 | 2014-03-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 502711 | 2014-02-28 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 501176 | 2014-01-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 417432 | 2013-12-31 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 415886 | 2013-11-30 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 414383 | 2013-10-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 412972 | 2013-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 411599 | 2013-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 410210 | 2013-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 408817 | 2013-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 407415 | 2013-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!