| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515002 | 2014-11-30 | 1531.16 RON | 0.00 RON | 0.00 RON |
| 513508 | 2014-10-31 | 550.60 RON | 0.00 RON | 0.00 RON |
| 512123 | 2014-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 510748 | 2014-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 509367 | 2014-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 507974 | 2014-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 506600 | 2014-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 505114 | 2014-04-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 503589 | 2014-03-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 502059 | 2014-02-28 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 500523 | 2014-01-31 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 416781 | 2013-12-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 415239 | 2013-11-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 413732 | 2013-10-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 412335 | 2013-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 410958 | 2013-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 409569 | 2013-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 408172 | 2013-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 406769 | 2013-05-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 405235 | 2013-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!