| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514662 | 2014-11-30 | 1060.80 RON | 0.00 RON | 0.00 RON |
| 513167 | 2014-10-31 | 368.96 RON | 0.00 RON | 0.00 RON |
| 511789 | 2014-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 510414 | 2014-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 509030 | 2014-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 507634 | 2014-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 506267 | 2014-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 504766 | 2014-04-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 503238 | 2014-03-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 501707 | 2014-02-28 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 500171 | 2014-01-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 416426 | 2013-12-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 414887 | 2013-11-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 413378 | 2013-10-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 411991 | 2013-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 410610 | 2013-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 409219 | 2013-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 407822 | 2013-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 406418 | 2013-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 404875 | 2013-04-30 | 524.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!