| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501137 | 2014-01-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 417393 | 2013-12-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 415846 | 2013-11-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 414344 | 2013-10-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 412935 | 2013-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 411561 | 2013-08-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 410172 | 2013-07-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 408779 | 2013-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 407377 | 2013-05-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 405857 | 2013-04-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 404302 | 2013-03-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 402743 | 2013-02-28 | 619.00 RON | 0.00 RON | 0.00 RON |
| 401170 | 2013-01-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 318061 | 2012-12-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 316478 | 2012-11-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 314928 | 2012-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 310585 | 2012-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 309127 | 2012-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 307674 | 2012-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 306089 | 2012-04-30 | 856.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!