| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515084 | 2014-11-30 | 2544.37 RON | 0.00 RON | 0.00 RON |
| 513589 | 2014-10-31 | 851.43 RON | 0.00 RON | 0.00 RON |
| 512202 | 2014-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 510829 | 2014-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 509449 | 2014-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 508056 | 2014-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 506681 | 2014-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 505198 | 2014-04-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 503673 | 2014-03-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 502144 | 2014-02-28 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 500608 | 2014-01-31 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 416866 | 2013-12-31 | 3440.00 RON | 0.00 RON | 0.00 RON |
| 415322 | 2013-11-30 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 413815 | 2013-10-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 412418 | 2013-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 411041 | 2013-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 409652 | 2013-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 408255 | 2013-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 406852 | 2013-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 405319 | 2013-04-30 | 1469.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!