| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515665 | 2014-11-30 | 580.39 RON | 0.00 RON | 0.00 RON |
| 514170 | 2014-10-31 | 310.78 RON | 0.00 RON | 0.00 RON |
| 512775 | 2014-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 511402 | 2014-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 510024 | 2014-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 508632 | 2014-06-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 507255 | 2014-05-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 505787 | 2014-04-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 504268 | 2014-03-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 502741 | 2014-02-28 | 625.00 RON | 0.00 RON | 0.00 RON |
| 501205 | 2014-01-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 417462 | 2013-12-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 415915 | 2013-11-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 414411 | 2013-10-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 413000 | 2013-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 411627 | 2013-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 410238 | 2013-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 408846 | 2013-06-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 407443 | 2013-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 405927 | 2013-04-30 | 342.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!