| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 506878 | 2014-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 505398 | 2014-04-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 503875 | 2014-03-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 502347 | 2014-02-28 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 500811 | 2014-01-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 417069 | 2013-12-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 415524 | 2013-11-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 414018 | 2013-10-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 412617 | 2013-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 411241 | 2013-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 409852 | 2013-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 408455 | 2013-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 407052 | 2013-05-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 405522 | 2013-04-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 403966 | 2013-03-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 402407 | 2013-02-28 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 400835 | 2013-01-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 317725 | 2012-12-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 316143 | 2012-11-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 314589 | 2012-10-31 | 524.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!