| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512520 | 2014-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 511146 | 2014-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 509766 | 2014-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 508375 | 2014-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 530721 | 2014-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 506999 | 2014-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 505525 | 2014-04-30 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 504001 | 2014-03-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 502474 | 2014-02-28 | 4568.00 RON | 0.00 RON | 0.00 RON |
| 500937 | 2014-01-31 | 5130.00 RON | 0.00 RON | 0.00 RON |
| 417195 | 2013-12-31 | 5719.00 RON | 0.00 RON | 0.00 RON |
| 415650 | 2013-11-30 | 3089.00 RON | 0.00 RON | 0.00 RON |
| 414144 | 2013-10-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 412739 | 2013-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 411363 | 2013-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 409976 | 2013-07-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 408579 | 2013-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 407175 | 2013-05-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 405649 | 2013-04-30 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 404093 | 2013-03-31 | 6317.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!