| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600646 | 2015-01-31 | 1759.63 RON | 0.00 RON | 0.00 RON |
| 516655 | 2014-12-31 | 1935.59 RON | 0.00 RON | 0.00 RON |
| 515141 | 2014-11-30 | 1254.44 RON | 0.00 RON | 0.00 RON |
| 513646 | 2014-10-31 | 479.65 RON | 0.00 RON | 0.00 RON |
| 512259 | 2014-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 510886 | 2014-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 509506 | 2014-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 508113 | 2014-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 506738 | 2014-05-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 505255 | 2014-04-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 503730 | 2014-03-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 502201 | 2014-02-28 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 500665 | 2014-01-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 416923 | 2013-12-31 | 1955.87 RON | 0.00 RON | 0.00 RON |
| 415379 | 2013-11-30 | 1597.13 RON | 0.00 RON | 0.00 RON |
| 413872 | 2013-10-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 412475 | 2013-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 411099 | 2013-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 409710 | 2013-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 408313 | 2013-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!