| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515169 | 2014-11-30 | 1700.02 RON | 0.00 RON | 0.00 RON |
| 513673 | 2014-10-31 | 398.76 RON | 0.00 RON | 0.00 RON |
| 512286 | 2014-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 510913 | 2014-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 509533 | 2014-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 508140 | 2014-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 506765 | 2014-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 505282 | 2014-04-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 503758 | 2014-03-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 502229 | 2014-02-28 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 500693 | 2014-01-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 416951 | 2013-12-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 415407 | 2013-11-30 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 413900 | 2013-10-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 412502 | 2013-09-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 411126 | 2013-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 409737 | 2013-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 408340 | 2013-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 406937 | 2013-05-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 405405 | 2013-04-30 | 971.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!