| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511127 | 2014-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 509747 | 2014-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 508356 | 2014-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 530717 | 2014-05-31 | 569.69 RON | 0.00 RON | 0.00 RON |
| 506980 | 2014-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 505506 | 2014-04-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 503982 | 2014-03-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 502455 | 2014-02-28 | 502.00 RON | 0.00 RON | 0.00 RON |
| 500918 | 2014-01-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 417176 | 2013-12-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 415631 | 2013-11-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 414125 | 2013-10-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 412720 | 2013-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 411344 | 2013-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 409957 | 2013-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 408560 | 2013-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 407156 | 2013-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 405630 | 2013-04-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 404074 | 2013-03-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 402515 | 2013-02-28 | 501.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!