| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514737 | 2014-11-30 | 173.55 RON | 0.00 RON | 0.00 RON |
| 513244 | 2014-10-31 | 184.52 RON | 0.00 RON | 0.00 RON |
| 511866 | 2014-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 510491 | 2014-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 509107 | 2014-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 507712 | 2014-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 530476 | 2014-05-31 | 153.78 RON | 0.00 RON | 0.00 RON |
| 506343 | 2014-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 504843 | 2014-04-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 503315 | 2014-03-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 501784 | 2014-02-28 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 500248 | 2014-01-31 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 416507 | 2013-12-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 414967 | 2013-11-30 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 413458 | 2013-10-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 412070 | 2013-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 410689 | 2013-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 409299 | 2013-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 407902 | 2013-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 406498 | 2013-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!