| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515663 | 2014-11-30 | 157.52 RON | 0.00 RON | 0.00 RON |
| 514168 | 2014-10-31 | 93.66 RON | 0.00 RON | 0.00 RON |
| 512774 | 2014-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 511400 | 2014-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 510022 | 2014-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 508630 | 2014-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 507253 | 2014-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 505785 | 2014-04-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 504266 | 2014-03-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 502739 | 2014-02-28 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 501204 | 2014-01-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 417460 | 2013-12-31 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 415914 | 2013-11-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 414409 | 2013-10-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 412999 | 2013-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 411625 | 2013-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 410236 | 2013-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 408844 | 2013-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 407441 | 2013-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 405925 | 2013-04-30 | 680.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!