| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514872 | 2014-11-30 | 859.96 RON | 0.00 RON | 0.00 RON |
| 513380 | 2014-10-31 | 333.49 RON | 0.00 RON | 0.00 RON |
| 511999 | 2014-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 510625 | 2014-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 509242 | 2014-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 507848 | 2014-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 506476 | 2014-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 504984 | 2014-04-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 503456 | 2014-03-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 501925 | 2014-02-28 | 813.00 RON | 0.00 RON | 0.00 RON |
| 500389 | 2014-01-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 416648 | 2013-12-31 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 415108 | 2013-11-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 413601 | 2013-10-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 412207 | 2013-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 410828 | 2013-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 409438 | 2013-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 408041 | 2013-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 406637 | 2013-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 405101 | 2013-04-30 | 667.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!