| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515680 | 2014-11-30 | 825.61 RON | 0.00 RON | 0.00 RON |
| 514185 | 2014-10-31 | 338.77 RON | 0.00 RON | 0.00 RON |
| 512790 | 2014-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 511417 | 2014-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 510039 | 2014-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 508647 | 2014-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 507270 | 2014-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 505802 | 2014-04-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 504283 | 2014-03-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 502757 | 2014-02-28 | 806.00 RON | 0.00 RON | 0.00 RON |
| 501221 | 2014-01-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 417478 | 2013-12-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 415930 | 2013-11-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 414426 | 2013-10-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 413015 | 2013-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 411642 | 2013-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 410253 | 2013-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 408861 | 2013-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 407458 | 2013-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 405942 | 2013-04-30 | 316.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!