| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601339 | 2015-01-31 | 163.44 RON | 0.00 RON | 0.00 RON |
| 601340 | 2015-01-31 | 383.45 RON | 0.00 RON | 0.00 RON |
| 517346 | 2014-12-31 | 375.62 RON | 0.00 RON | 0.00 RON |
| 517347 | 2014-12-31 | 155.55 RON | 0.00 RON | 0.00 RON |
| 515829 | 2014-11-30 | 124.30 RON | 0.00 RON | 0.00 RON |
| 515830 | 2014-11-30 | 142.17 RON | 0.00 RON | 0.00 RON |
| 514332 | 2014-10-31 | 38.79 RON | 0.00 RON | 0.00 RON |
| 514333 | 2014-10-31 | 45.86 RON | 0.00 RON | 0.00 RON |
| 530901 | 2014-05-31 | 782.23 RON | 0.00 RON | 0.00 RON |
| 505954 | 2014-04-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 505955 | 2014-04-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 504437 | 2014-03-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 504438 | 2014-03-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 502911 | 2014-02-28 | 174.00 RON | 0.00 RON | 0.00 RON |
| 502912 | 2014-02-28 | 354.00 RON | 0.00 RON | 0.00 RON |
| 501372 | 2014-01-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 501373 | 2014-01-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 417626 | 2013-12-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 417627 | 2013-12-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 416076 | 2013-11-30 | 138.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!