| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 513945 | 2014-10-31 | 885.50 RON | 0.00 RON | 0.00 RON |
| 512552 | 2014-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 511179 | 2014-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 509799 | 2014-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 508407 | 2014-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 507032 | 2014-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 505558 | 2014-04-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 504034 | 2014-03-31 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 502507 | 2014-02-28 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 500970 | 2014-01-31 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 417228 | 2013-12-31 | 5033.00 RON | 0.00 RON | 0.00 RON |
| 415683 | 2013-11-30 | 3011.00 RON | 0.00 RON | 0.00 RON |
| 414177 | 2013-10-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 412772 | 2013-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 411396 | 2013-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 410007 | 2013-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 408612 | 2013-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 407208 | 2013-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 405682 | 2013-04-30 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 404126 | 2013-03-31 | 4107.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!