| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514925 | 2014-11-30 | 1568.05 RON | 0.00 RON | 0.00 RON |
| 513432 | 2014-10-31 | 554.86 RON | 0.00 RON | 0.00 RON |
| 512047 | 2014-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 510673 | 2014-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 509290 | 2014-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 507897 | 2014-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 506524 | 2014-05-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 505037 | 2014-04-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 503512 | 2014-03-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 501981 | 2014-02-28 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 500445 | 2014-01-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 416703 | 2013-12-31 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 415162 | 2013-11-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 413654 | 2013-10-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 412257 | 2013-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 410879 | 2013-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 409489 | 2013-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 408092 | 2013-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 406688 | 2013-05-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 405154 | 2013-04-30 | 784.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!