| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515650 | 2014-11-30 | 2815.25 RON | 0.00 RON | 0.00 RON |
| 514155 | 2014-10-31 | 1025.83 RON | 0.00 RON | 0.00 RON |
| 512761 | 2014-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 511386 | 2014-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 510009 | 2014-07-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 508616 | 2014-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 507239 | 2014-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 505771 | 2014-04-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 504252 | 2014-03-31 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 502725 | 2014-02-28 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 501190 | 2014-01-31 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 417446 | 2013-12-31 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 415900 | 2013-11-30 | 2109.00 RON | 0.00 RON | 0.00 RON |
| 414396 | 2013-10-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 412985 | 2013-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 411612 | 2013-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 410223 | 2013-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 408830 | 2013-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 407428 | 2013-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 405911 | 2013-04-30 | 822.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!