| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512529 | 2014-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 511156 | 2014-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 509776 | 2014-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 508384 | 2014-06-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 530725 | 2014-05-31 | 16.60 RON | 0.00 RON | 0.00 RON |
| 507009 | 2014-05-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 505535 | 2014-04-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 504011 | 2014-03-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 502484 | 2014-02-28 | 779.00 RON | 0.00 RON | 0.00 RON |
| 500947 | 2014-01-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 417205 | 2013-12-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 415660 | 2013-11-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 414154 | 2013-10-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 412749 | 2013-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 411373 | 2013-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 409985 | 2013-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 408589 | 2013-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 407185 | 2013-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 405659 | 2013-04-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 404103 | 2013-03-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!