| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 503928 | 2014-03-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 502401 | 2014-02-28 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 500864 | 2014-01-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 417122 | 2013-12-31 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 415577 | 2013-11-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 414071 | 2013-10-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 412668 | 2013-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 411292 | 2013-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 409905 | 2013-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 408508 | 2013-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 407105 | 2013-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 405576 | 2013-04-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 404020 | 2013-03-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 402461 | 2013-02-28 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 400889 | 2013-01-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 317779 | 2012-12-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 316197 | 2012-11-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 314644 | 2012-10-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 313194 | 2012-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 311750 | 2012-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!