| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515763 | 2014-11-30 | 299.42 RON | 0.00 RON | 0.00 RON |
| 514268 | 2014-10-31 | 204.34 RON | 0.00 RON | 0.00 RON |
| 512870 | 2014-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 511497 | 2014-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 510119 | 2014-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 508728 | 2014-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 507349 | 2014-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 505887 | 2014-04-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 504369 | 2014-03-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 502843 | 2014-02-28 | 266.00 RON | 0.00 RON | 0.00 RON |
| 501307 | 2014-01-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 417565 | 2013-12-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 416015 | 2013-11-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 414512 | 2013-10-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 413096 | 2013-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 411722 | 2013-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 410334 | 2013-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 408942 | 2013-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 407540 | 2013-05-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 406029 | 2013-04-30 | 261.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!