| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514914 | 2014-11-30 | 1639.01 RON | 0.00 RON | 0.00 RON |
| 513421 | 2014-10-31 | 552.01 RON | 0.00 RON | 0.00 RON |
| 512036 | 2014-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 510662 | 2014-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 509279 | 2014-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 507886 | 2014-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 506513 | 2014-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 505026 | 2014-04-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 503501 | 2014-03-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 501970 | 2014-02-28 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 500434 | 2014-01-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 416692 | 2013-12-31 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 415151 | 2013-11-30 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 413643 | 2013-10-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 412246 | 2013-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 410868 | 2013-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 409478 | 2013-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 408081 | 2013-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 406677 | 2013-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 405143 | 2013-04-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!