| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514951 | 2014-11-30 | 828.73 RON | 0.00 RON | 0.00 RON |
| 513458 | 2014-10-31 | 371.79 RON | 0.00 RON | 0.00 RON |
| 512073 | 2014-09-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 510699 | 2014-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 509316 | 2014-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 507923 | 2014-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 506550 | 2014-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 505063 | 2014-04-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 503538 | 2014-03-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 502007 | 2014-02-28 | 969.00 RON | 0.00 RON | 0.00 RON |
| 500471 | 2014-01-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 416729 | 2013-12-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 415188 | 2013-11-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 413680 | 2013-10-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 412283 | 2013-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 410905 | 2013-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 409515 | 2013-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 408118 | 2013-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 406714 | 2013-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 405180 | 2013-04-30 | 378.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!