| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516186 | 2014-12-31 | 1262.97 RON | 0.00 RON | 0.00 RON |
| 514673 | 2014-11-30 | 952.18 RON | 0.00 RON | 0.00 RON |
| 513179 | 2014-10-31 | 344.83 RON | 0.00 RON | 0.00 RON |
| 511801 | 2014-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 510426 | 2014-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 509042 | 2014-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 507646 | 2014-06-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 506279 | 2014-05-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 504778 | 2014-04-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 503250 | 2014-03-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 501719 | 2014-02-28 | 965.00 RON | 0.00 RON | 0.00 RON |
| 500183 | 2014-01-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 416439 | 2013-12-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 414900 | 2013-11-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 413391 | 2013-10-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 412004 | 2013-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 410623 | 2013-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 409232 | 2013-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 407835 | 2013-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 406431 | 2013-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!