| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514677 | 2014-11-30 | 845.18 RON | 0.00 RON | 0.00 RON |
| 513183 | 2014-10-31 | 278.99 RON | 0.00 RON | 0.00 RON |
| 511805 | 2014-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 510430 | 2014-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 509046 | 2014-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 507650 | 2014-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 506283 | 2014-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 504782 | 2014-04-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 503254 | 2014-03-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 501723 | 2014-02-28 | 870.00 RON | 0.00 RON | 0.00 RON |
| 500187 | 2014-01-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 416443 | 2013-12-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 414904 | 2013-11-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 413395 | 2013-10-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 412008 | 2013-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 410627 | 2013-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 409236 | 2013-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 407839 | 2013-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 406435 | 2013-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 404892 | 2013-04-30 | 488.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!