| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517510 | 2014-12-31 | -40.90 RON | 0.00 RON | 0.00 RON |
| 514753 | 2014-11-30 | 70.95 RON | 0.00 RON | 0.00 RON |
| 513260 | 2014-10-31 | 70.95 RON | 0.00 RON | 0.00 RON |
| 511881 | 2014-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 510506 | 2014-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 509122 | 2014-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 507727 | 2014-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 506358 | 2014-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 504860 | 2014-04-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 503332 | 2014-03-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 501801 | 2014-02-28 | 193.00 RON | 0.00 RON | 0.00 RON |
| 500265 | 2014-01-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 416524 | 2013-12-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 414984 | 2013-11-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 413476 | 2013-10-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 412087 | 2013-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 410706 | 2013-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 409316 | 2013-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 407919 | 2013-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 406515 | 2013-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!