| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515745 | 2014-11-30 | 3093.54 RON | 0.00 RON | 0.00 RON |
| 514250 | 2014-10-31 | 990.51 RON | 0.00 RON | 0.00 RON |
| 512852 | 2014-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 511479 | 2014-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 510101 | 2014-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 508709 | 2014-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 530873 | 2014-05-31 | 6.34 RON | 0.00 RON | 0.00 RON |
| 507330 | 2014-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 505868 | 2014-04-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 504350 | 2014-03-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 502824 | 2014-02-28 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 501288 | 2014-01-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 417546 | 2013-12-31 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 415996 | 2013-11-30 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 414493 | 2013-10-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 413077 | 2013-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 411703 | 2013-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 410315 | 2013-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 408923 | 2013-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 407521 | 2013-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!