| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514661 | 2014-11-30 | 2653.64 RON | 0.00 RON | 0.00 RON |
| 513166 | 2014-10-31 | 238.40 RON | 0.00 RON | 0.00 RON |
| 511788 | 2014-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 510413 | 2014-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 509029 | 2014-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 507633 | 2014-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 530443 | 2014-05-31 | 218.68 RON | 0.00 RON | 0.00 RON |
| 506266 | 2014-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 504765 | 2014-04-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 503237 | 2014-03-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 501706 | 2014-02-28 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 500170 | 2014-01-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 416425 | 2013-12-31 | 3834.00 RON | 0.00 RON | 0.00 RON |
| 414886 | 2013-11-30 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 413377 | 2013-10-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 411990 | 2013-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 410609 | 2013-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 409218 | 2013-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 407821 | 2013-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 406417 | 2013-05-31 | 336.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!