| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515508 | 2014-11-30 | 2259.14 RON | 0.00 RON | 0.00 RON |
| 514012 | 2014-10-31 | 780.49 RON | 0.00 RON | 0.00 RON |
| 512617 | 2014-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 511243 | 2014-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 509864 | 2014-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 508472 | 2014-06-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 507096 | 2014-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 505624 | 2014-04-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 504101 | 2014-03-31 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 502575 | 2014-02-28 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 501039 | 2014-01-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 417297 | 2013-12-31 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 415751 | 2013-11-30 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 414246 | 2013-10-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 412839 | 2013-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 411464 | 2013-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 410075 | 2013-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 408680 | 2013-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 407277 | 2013-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 405755 | 2013-04-30 | 1123.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!