| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514774 | 2014-11-30 | 1881.67 RON | 0.00 RON | 0.00 RON |
| 513281 | 2014-10-31 | 662.69 RON | 0.00 RON | 0.00 RON |
| 511902 | 2014-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 510527 | 2014-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 509143 | 2014-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 507748 | 2014-06-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 506379 | 2014-05-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 530498 | 2014-05-31 | 21.88 RON | 0.00 RON | 0.00 RON |
| 504882 | 2014-04-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 503354 | 2014-03-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 501823 | 2014-02-28 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 500287 | 2014-01-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 416546 | 2013-12-31 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 415006 | 2013-11-30 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 413498 | 2013-10-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 412109 | 2013-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 410728 | 2013-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 409338 | 2013-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 407941 | 2013-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 406537 | 2013-05-31 | 287.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!