| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600297 | 2015-01-31 | 2101.64 RON | 0.00 RON | 0.00 RON |
| 516306 | 2014-12-31 | 2669.88 RON | 0.00 RON | 0.00 RON |
| 514794 | 2014-11-30 | 1799.27 RON | 0.00 RON | 0.00 RON |
| 513301 | 2014-10-31 | 485.55 RON | 0.00 RON | 0.00 RON |
| 511922 | 2014-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 510547 | 2014-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 509163 | 2014-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 507768 | 2014-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 506399 | 2014-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 530505 | 2014-05-31 | 219.45 RON | 0.00 RON | 0.00 RON |
| 504902 | 2014-04-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 503374 | 2014-03-31 | 2007.00 RON | 0.00 RON | 0.00 RON |
| 501843 | 2014-02-28 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 500307 | 2014-01-31 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 416566 | 2013-12-31 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 415026 | 2013-11-30 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 413518 | 2013-10-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 412129 | 2013-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 410748 | 2013-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 409358 | 2013-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!