| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514912 | 2014-11-30 | 2095.96 RON | 0.00 RON | 0.00 RON |
| 513419 | 2014-10-31 | 143.32 RON | 0.00 RON | 0.00 RON |
| 512034 | 2014-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 510660 | 2014-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 509277 | 2014-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 507884 | 2014-06-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 506511 | 2014-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 505024 | 2014-04-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 503499 | 2014-03-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 501968 | 2014-02-28 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 500432 | 2014-01-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 416690 | 2013-12-31 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 415149 | 2013-11-30 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 413641 | 2013-10-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 412244 | 2013-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 410866 | 2013-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 409476 | 2013-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 408079 | 2013-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 406675 | 2013-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 405141 | 2013-04-30 | 1487.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!