| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516532 | 2014-12-31 | 904.94 RON | 0.00 RON | 0.00 RON |
| 515018 | 2014-11-30 | 786.11 RON | 0.00 RON | 0.00 RON |
| 513524 | 2014-10-31 | 334.86 RON | 0.00 RON | 0.00 RON |
| 512139 | 2014-09-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 510765 | 2014-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 509384 | 2014-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 507991 | 2014-06-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 530596 | 2014-05-31 | 6.40 RON | 0.00 RON | 0.00 RON |
| 506617 | 2014-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 505131 | 2014-04-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 503606 | 2014-03-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 502076 | 2014-02-28 | 769.00 RON | 0.00 RON | 0.00 RON |
| 500540 | 2014-01-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 416798 | 2013-12-31 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 415256 | 2013-11-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 413749 | 2013-10-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 412352 | 2013-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 410975 | 2013-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 409586 | 2013-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 408189 | 2013-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!