| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516517 | 2014-12-31 | 836.81 RON | 0.00 RON | 0.00 RON |
| 515003 | 2014-11-30 | 602.75 RON | 0.00 RON | 0.00 RON |
| 513509 | 2014-10-31 | 245.17 RON | 0.00 RON | 0.00 RON |
| 512124 | 2014-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 510749 | 2014-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 509368 | 2014-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 507975 | 2014-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 530588 | 2014-05-31 | 21.99 RON | 0.00 RON | 0.00 RON |
| 506601 | 2014-05-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 505115 | 2014-04-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 503590 | 2014-03-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 502060 | 2014-02-28 | 688.00 RON | 0.00 RON | 0.00 RON |
| 500524 | 2014-01-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 416782 | 2013-12-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 415240 | 2013-11-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 413733 | 2013-10-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 412336 | 2013-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 410959 | 2013-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 409570 | 2013-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 408173 | 2013-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!