| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515117 | 2014-11-30 | 2254.88 RON | 0.00 RON | 0.00 RON |
| 513622 | 2014-10-31 | 726.57 RON | 0.00 RON | 0.00 RON |
| 512235 | 2014-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 510862 | 2014-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 509482 | 2014-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 508089 | 2014-06-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 506714 | 2014-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 505231 | 2014-04-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 503706 | 2014-03-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 502177 | 2014-02-28 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 500641 | 2014-01-31 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 416899 | 2013-12-31 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 415355 | 2013-11-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 413848 | 2013-10-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 412451 | 2013-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 411075 | 2013-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 409686 | 2013-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 408289 | 2013-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 406886 | 2013-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 405353 | 2013-04-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!