| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515659 | 2014-11-30 | 1998.04 RON | 0.00 RON | 0.00 RON |
| 514164 | 2014-10-31 | 557.69 RON | 0.00 RON | 0.00 RON |
| 512770 | 2014-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 511396 | 2014-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 510018 | 2014-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 508626 | 2014-06-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 507249 | 2014-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 505781 | 2014-04-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 504262 | 2014-03-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 502735 | 2014-02-28 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 501200 | 2014-01-31 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 417456 | 2013-12-31 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 415910 | 2013-11-30 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 414405 | 2013-10-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 412995 | 2013-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 411621 | 2013-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 410232 | 2013-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 408840 | 2013-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 407437 | 2013-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 405921 | 2013-04-30 | 841.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!