| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516575 | 2014-12-31 | 1304.11 RON | 0.00 RON | 0.00 RON |
| 515061 | 2014-11-30 | 950.77 RON | 0.00 RON | 0.00 RON |
| 513566 | 2014-10-31 | 288.07 RON | 0.00 RON | 0.00 RON |
| 512179 | 2014-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 510806 | 2014-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 509426 | 2014-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 508033 | 2014-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 506658 | 2014-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 505175 | 2014-04-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 503650 | 2014-03-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 502121 | 2014-02-28 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 500585 | 2014-01-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 416843 | 2013-12-31 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 415299 | 2013-11-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 413792 | 2013-10-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 412395 | 2013-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 411018 | 2013-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 409629 | 2013-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 408232 | 2013-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 406829 | 2013-05-31 | 106.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!