| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 509933 | 2014-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 508540 | 2014-06-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 507164 | 2014-05-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 505694 | 2014-04-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 504174 | 2014-03-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 502646 | 2014-02-28 | 516.00 RON | 0.00 RON | 0.00 RON |
| 501111 | 2014-01-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 417368 | 2013-12-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 415821 | 2013-11-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 414318 | 2013-10-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 412910 | 2013-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 411536 | 2013-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 410147 | 2013-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 408754 | 2013-06-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 407352 | 2013-05-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 405831 | 2013-04-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 404276 | 2013-03-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 402717 | 2013-02-28 | 647.00 RON | 0.00 RON | 0.00 RON |
| 401144 | 2013-01-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 318035 | 2012-12-31 | 759.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!