| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514913 | 2014-11-30 | 3728.50 RON | 0.00 RON | 0.00 RON |
| 513420 | 2014-10-31 | 1209.06 RON | 0.00 RON | 0.00 RON |
| 512035 | 2014-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 510661 | 2014-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 509278 | 2014-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 507885 | 2014-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 530548 | 2014-05-31 | 726.87 RON | 0.00 RON | 0.00 RON |
| 506512 | 2014-05-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 505025 | 2014-04-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 503500 | 2014-03-31 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 501969 | 2014-02-28 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 500433 | 2014-01-31 | 3937.00 RON | 0.00 RON | 0.00 RON |
| 416691 | 2013-12-31 | 4556.00 RON | 0.00 RON | 0.00 RON |
| 415150 | 2013-11-30 | 3536.00 RON | 0.00 RON | 0.00 RON |
| 413642 | 2013-10-31 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 412245 | 2013-09-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 410867 | 2013-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 409477 | 2013-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 408080 | 2013-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 406676 | 2013-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!