| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515647 | 2014-11-30 | 4417.82 RON | 0.00 RON | 0.00 RON |
| 514152 | 2014-10-31 | 1554.10 RON | 0.00 RON | 0.00 RON |
| 512758 | 2014-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 511383 | 2014-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 510006 | 2014-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 508613 | 2014-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 507236 | 2014-05-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 530831 | 2014-05-31 | 87.57 RON | 0.00 RON | 0.00 RON |
| 505768 | 2014-04-30 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 504249 | 2014-03-31 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 502722 | 2014-02-28 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 501187 | 2014-01-31 | 4998.00 RON | 0.00 RON | 0.00 RON |
| 417443 | 2013-12-31 | 6178.00 RON | 0.00 RON | 0.00 RON |
| 460851 | 2013-12-18 | 5158.07 RON | 0.00 RON | 0.00 RON |
| 415897 | 2013-11-30 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 413205 | 2013-10-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 413207 | 2013-10-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 414393 | 2013-10-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 411609 | 2013-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 410220 | 2013-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!