| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516172 | 2014-12-31 | 593.16 RON | 0.00 RON | 0.00 RON |
| 514659 | 2014-11-30 | 495.26 RON | 0.00 RON | 0.00 RON |
| 513164 | 2014-10-31 | 181.04 RON | 0.00 RON | 0.00 RON |
| 511786 | 2014-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 510411 | 2014-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 509027 | 2014-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 507631 | 2014-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 530442 | 2014-05-31 | 206.58 RON | 0.00 RON | 0.00 RON |
| 506264 | 2014-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 504763 | 2014-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 503235 | 2014-03-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 501704 | 2014-02-28 | 462.00 RON | 0.00 RON | 0.00 RON |
| 500168 | 2014-01-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 416423 | 2013-12-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 414884 | 2013-11-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 413375 | 2013-10-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 411988 | 2013-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 410607 | 2013-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 409216 | 2013-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 407819 | 2013-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!