| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515097 | 2014-11-30 | 2403.89 RON | 0.00 RON | 0.00 RON |
| 513602 | 2014-10-31 | 928.06 RON | 0.00 RON | 0.00 RON |
| 512215 | 2014-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 510842 | 2014-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 509462 | 2014-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 508069 | 2014-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 506694 | 2014-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 505211 | 2014-04-30 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 503686 | 2014-03-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 502157 | 2014-02-28 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 500621 | 2014-01-31 | 3482.00 RON | 0.00 RON | 0.00 RON |
| 416879 | 2013-12-31 | 4551.00 RON | 0.00 RON | 0.00 RON |
| 415335 | 2013-11-30 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 413828 | 2013-10-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 412431 | 2013-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 411055 | 2013-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 409666 | 2013-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 408269 | 2013-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 406866 | 2013-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 405333 | 2013-04-30 | 1354.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!