| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517288 | 2014-12-31 | 1108.43 RON | 0.00 RON | 0.00 RON |
| 515770 | 2014-11-30 | 874.15 RON | 0.00 RON | 0.00 RON |
| 514274 | 2014-10-31 | 320.71 RON | 0.00 RON | 0.00 RON |
| 512875 | 2014-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 511503 | 2014-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 510125 | 2014-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 508734 | 2014-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 530879 | 2014-05-31 | 28.82 RON | 0.00 RON | 0.00 RON |
| 507355 | 2014-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 505894 | 2014-04-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 504376 | 2014-03-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 502850 | 2014-02-28 | 787.00 RON | 0.00 RON | 0.00 RON |
| 501314 | 2014-01-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 417572 | 2013-12-31 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 416022 | 2013-11-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 414519 | 2013-10-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 413102 | 2013-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 411728 | 2013-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 410340 | 2013-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 408948 | 2013-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!