| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515011 | 2014-11-30 | 2928.55 RON | 0.00 RON | 0.00 RON |
| 513517 | 2014-10-31 | 915.10 RON | 0.00 RON | 0.00 RON |
| 512132 | 2014-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 510758 | 2014-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 509377 | 2014-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 507984 | 2014-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 530593 | 2014-05-31 | 1920.24 RON | 0.00 RON | 0.00 RON |
| 506610 | 2014-05-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 505124 | 2014-04-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 503599 | 2014-03-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 502069 | 2014-02-28 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 500533 | 2014-01-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 416791 | 2013-12-31 | 3762.00 RON | 0.00 RON | 0.00 RON |
| 415249 | 2013-11-30 | 2325.00 RON | 0.00 RON | 0.00 RON |
| 413742 | 2013-10-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 412345 | 2013-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 410968 | 2013-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 409579 | 2013-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 408182 | 2013-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 406779 | 2013-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!