| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514773 | 2014-11-30 | 1611.86 RON | 0.00 RON | 0.00 RON |
| 513280 | 2014-10-31 | 547.55 RON | 0.00 RON | 0.00 RON |
| 511901 | 2014-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 510526 | 2014-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 509142 | 2014-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 507747 | 2014-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 506378 | 2014-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 504881 | 2014-04-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 503353 | 2014-03-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 501822 | 2014-02-28 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 500286 | 2014-01-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 416545 | 2013-12-31 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 415005 | 2013-11-30 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 413497 | 2013-10-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 412108 | 2013-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 410727 | 2013-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 409337 | 2013-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 407940 | 2013-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 406536 | 2013-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 404997 | 2013-04-30 | 773.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!