| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512657 | 2014-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 511283 | 2014-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 509904 | 2014-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 508512 | 2014-06-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 507136 | 2014-05-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 505665 | 2014-04-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 504143 | 2014-03-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 502617 | 2014-02-28 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 501081 | 2014-01-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 417338 | 2013-12-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 415792 | 2013-11-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 414288 | 2013-10-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 412881 | 2013-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 411507 | 2013-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 410118 | 2013-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 408724 | 2013-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 407321 | 2013-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 405799 | 2013-04-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 404244 | 2013-03-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 402685 | 2013-02-28 | 830.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!