| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514738 | 2014-11-30 | 1318.12 RON | 0.00 RON | 0.00 RON |
| 513245 | 2014-10-31 | 410.41 RON | 0.00 RON | 0.00 RON |
| 511867 | 2014-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 510492 | 2014-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 509108 | 2014-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 507713 | 2014-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 530477 | 2014-05-31 | 56.24 RON | 0.00 RON | 0.00 RON |
| 506344 | 2014-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 504844 | 2014-04-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 503316 | 2014-03-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 501785 | 2014-02-28 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 500249 | 2014-01-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 416508 | 2013-12-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 414968 | 2013-11-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 413459 | 2013-10-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 412071 | 2013-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 410690 | 2013-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 409300 | 2013-07-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 407903 | 2013-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 406499 | 2013-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!