| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 502430 | 2014-02-28 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 500893 | 2014-01-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 417151 | 2013-12-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 415606 | 2013-11-30 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 414100 | 2013-10-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 412696 | 2013-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 411320 | 2013-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 409933 | 2013-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 408536 | 2013-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 407132 | 2013-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 405605 | 2013-04-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 404049 | 2013-03-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 402490 | 2013-02-28 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 400918 | 2013-01-31 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 317808 | 2012-12-31 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 316226 | 2012-11-30 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 314673 | 2012-10-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 313221 | 2012-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 311777 | 2012-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 310333 | 2012-07-31 | 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!!!