| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515017 | 2014-11-30 | 1535.43 RON | 0.00 RON | 0.00 RON |
| 513523 | 2014-10-31 | 577.56 RON | 0.00 RON | 0.00 RON |
| 512138 | 2014-09-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 510764 | 2014-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 509383 | 2014-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 507990 | 2014-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 506616 | 2014-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 505130 | 2014-04-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 503605 | 2014-03-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 502075 | 2014-02-28 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 500539 | 2014-01-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 416797 | 2013-12-31 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 415255 | 2013-11-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 413748 | 2013-10-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 412351 | 2013-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 410974 | 2013-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 409585 | 2013-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 408188 | 2013-06-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 406785 | 2013-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 405251 | 2013-04-30 | 812.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!