| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515157 | 2014-11-30 | 2425.16 RON | 0.00 RON | 0.00 RON |
| 513662 | 2014-10-31 | 315.04 RON | 0.00 RON | 0.00 RON |
| 512275 | 2014-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 510902 | 2014-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 509522 | 2014-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 508129 | 2014-06-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 506754 | 2014-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 505271 | 2014-04-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 503746 | 2014-03-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 502217 | 2014-02-28 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 500681 | 2014-01-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 416939 | 2013-12-31 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 415395 | 2013-11-30 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 413888 | 2013-10-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 412491 | 2013-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 411115 | 2013-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 409726 | 2013-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 408329 | 2013-06-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 406926 | 2013-05-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 405393 | 2013-04-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!