| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515126 | 2014-11-30 | 1304.12 RON | 0.00 RON | 0.00 RON |
| 513631 | 2014-10-31 | 553.44 RON | 0.00 RON | 0.00 RON |
| 512244 | 2014-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 510871 | 2014-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 509491 | 2014-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 508098 | 2014-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 506723 | 2014-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 505240 | 2014-04-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 503715 | 2014-03-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 502186 | 2014-02-28 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 500650 | 2014-01-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 416908 | 2013-12-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 415364 | 2013-11-30 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 413857 | 2013-10-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 412460 | 2013-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 411084 | 2013-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 409695 | 2013-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 408298 | 2013-06-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 406895 | 2013-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 405362 | 2013-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!