| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514926 | 2014-11-30 | 1223.42 RON | 0.00 RON | 0.00 RON |
| 513433 | 2014-10-31 | 520.63 RON | 0.00 RON | 0.00 RON |
| 512048 | 2014-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 510674 | 2014-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 509291 | 2014-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 507898 | 2014-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 506525 | 2014-05-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 505038 | 2014-04-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 503513 | 2014-03-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 501982 | 2014-02-28 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 500446 | 2014-01-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 416704 | 2013-12-31 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 415163 | 2013-11-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 413655 | 2013-10-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 412258 | 2013-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 410880 | 2013-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 409490 | 2013-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 408093 | 2013-06-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 406689 | 2013-05-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 405155 | 2013-04-30 | 671.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!