| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515056 | 2014-11-30 | 1785.82 RON | 0.00 RON | 0.00 RON |
| 513561 | 2014-10-31 | 460.75 RON | 0.00 RON | 0.00 RON |
| 512174 | 2014-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 510801 | 2014-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 509421 | 2014-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 508028 | 2014-06-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 506653 | 2014-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 530620 | 2014-05-31 | 938.82 RON | 0.00 RON | 0.00 RON |
| 505170 | 2014-04-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 503645 | 2014-03-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 502116 | 2014-02-28 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 500580 | 2014-01-31 | 1963.00 RON | 0.00 RON | 0.00 RON |
| 416838 | 2013-12-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 415294 | 2013-11-30 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 413787 | 2013-10-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 412390 | 2013-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 411013 | 2013-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 409624 | 2013-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 408227 | 2013-06-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 406824 | 2013-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!