| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516529 | 2014-12-31 | 2158.51 RON | 0.00 RON | 0.00 RON |
| 515015 | 2014-11-30 | 1548.57 RON | 0.00 RON | 0.00 RON |
| 513521 | 2014-10-31 | 660.33 RON | 0.00 RON | 0.00 RON |
| 512136 | 2014-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 510762 | 2014-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 509381 | 2014-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 507988 | 2014-06-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 530595 | 2014-05-31 | 0.05 RON | 0.00 RON | 0.00 RON |
| 506614 | 2014-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 505128 | 2014-04-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 503603 | 2014-03-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 502073 | 2014-02-28 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 500537 | 2014-01-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 416795 | 2013-12-31 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 415253 | 2013-11-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 413746 | 2013-10-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 412349 | 2013-09-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 410972 | 2013-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 409583 | 2013-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 408186 | 2013-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!