| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 509706 | 2014-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 508313 | 2014-06-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 506938 | 2014-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 505461 | 2014-04-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 503937 | 2014-03-31 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 502410 | 2014-02-28 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 500873 | 2014-01-31 | 3410.00 RON | 0.00 RON | 0.00 RON |
| 417131 | 2013-12-31 | 4276.00 RON | 0.00 RON | 0.00 RON |
| 415586 | 2013-11-30 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 414080 | 2013-10-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 412677 | 2013-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 411301 | 2013-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 409914 | 2013-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 408517 | 2013-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 407114 | 2013-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 405585 | 2013-04-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 404029 | 2013-03-31 | 3713.00 RON | 0.00 RON | 0.00 RON |
| 402470 | 2013-02-28 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 400898 | 2013-01-31 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 317788 | 2012-12-31 | 4554.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!