| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515101 | 2014-11-30 | 1003.61 RON | 0.00 RON | 0.00 RON |
| 513606 | 2014-10-31 | 332.40 RON | 0.00 RON | 0.00 RON |
| 512219 | 2014-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 510846 | 2014-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 509466 | 2014-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 508073 | 2014-06-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 506698 | 2014-05-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 505215 | 2014-04-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 503690 | 2014-03-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 502161 | 2014-02-28 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 500625 | 2014-01-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 416883 | 2013-12-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 415339 | 2013-11-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 413832 | 2013-10-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 412435 | 2013-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 411059 | 2013-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 409670 | 2013-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 408273 | 2013-06-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 406870 | 2013-05-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 405337 | 2013-04-30 | 519.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!