| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514953 | 2014-11-30 | 2497.55 RON | 0.00 RON | 0.00 RON |
| 513460 | 2014-10-31 | 818.79 RON | 0.00 RON | 0.00 RON |
| 512075 | 2014-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 510701 | 2014-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 509318 | 2014-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 507925 | 2014-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 506552 | 2014-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 505065 | 2014-04-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 503540 | 2014-03-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 502010 | 2014-02-28 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 500474 | 2014-01-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 416732 | 2013-12-31 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 415190 | 2013-11-30 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 413682 | 2013-10-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 412286 | 2013-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 410908 | 2013-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 409518 | 2013-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 408121 | 2013-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 406717 | 2013-05-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 405183 | 2013-04-30 | 824.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!