| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515021 | 2014-11-30 | 1508.46 RON | 0.00 RON | 0.00 RON |
| 513527 | 2014-10-31 | 488.16 RON | 0.00 RON | 0.00 RON |
| 512142 | 2014-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 510769 | 2014-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 509388 | 2014-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 507995 | 2014-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 530600 | 2014-05-31 | 6.64 RON | 0.00 RON | 0.00 RON |
| 506620 | 2014-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 505135 | 2014-04-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 503610 | 2014-03-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 502080 | 2014-02-28 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 500544 | 2014-01-31 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 416802 | 2013-12-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 415260 | 2013-11-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 413753 | 2013-10-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 412357 | 2013-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 410980 | 2013-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 409591 | 2013-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 408194 | 2013-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 406791 | 2013-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!