| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514213 | 2014-10-31 | 953.45 RON | 0.00 RON | 0.00 RON |
| 512816 | 2014-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 511443 | 2014-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 510065 | 2014-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 508674 | 2014-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 507296 | 2014-05-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 530856 | 2014-05-31 | 115.33 RON | 0.00 RON | 0.00 RON |
| 505829 | 2014-04-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 504311 | 2014-03-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 502785 | 2014-02-28 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 501249 | 2014-01-31 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 417506 | 2013-12-31 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 415958 | 2013-11-30 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 414454 | 2013-10-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 413041 | 2013-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 411668 | 2013-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 410279 | 2013-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 408887 | 2013-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 407484 | 2013-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 405970 | 2013-04-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!