| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507029 | 2014-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 505555 | 2014-04-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 504031 | 2014-03-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 502504 | 2014-02-28 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 500967 | 2014-01-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 417225 | 2013-12-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 415680 | 2013-11-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 414174 | 2013-10-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 412769 | 2013-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 411393 | 2013-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 410005 | 2013-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 408609 | 2013-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 407205 | 2013-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 405679 | 2013-04-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 404123 | 2013-03-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 402564 | 2013-02-28 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 400992 | 2013-01-31 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 317882 | 2012-12-31 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 316300 | 2012-11-30 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 314747 | 2012-10-31 | 330.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!