| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514772 | 2014-11-30 | 600.85 RON | 0.00 RON | 0.00 RON |
| 513279 | 2014-10-31 | 212.21 RON | 0.00 RON | 0.00 RON |
| 511900 | 2014-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 510525 | 2014-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 509141 | 2014-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 507746 | 2014-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 506377 | 2014-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 504880 | 2014-04-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 503352 | 2014-03-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 501821 | 2014-02-28 | 574.00 RON | 0.00 RON | 0.00 RON |
| 500285 | 2014-01-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 416544 | 2013-12-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 415004 | 2013-11-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 413496 | 2013-10-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 412107 | 2013-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 410726 | 2013-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 409336 | 2013-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 407939 | 2013-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 406535 | 2013-05-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 404996 | 2013-04-30 | 1824.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!