| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501174 | 2014-01-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 417430 | 2013-12-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 415884 | 2013-11-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 414381 | 2013-10-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 412970 | 2013-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 411597 | 2013-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 410208 | 2013-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 408815 | 2013-06-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 407413 | 2013-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 405896 | 2013-04-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 404341 | 2013-03-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 402782 | 2013-02-28 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 401209 | 2013-01-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 318100 | 2012-12-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 316517 | 2012-11-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 314967 | 2012-10-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 313512 | 2012-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 312067 | 2012-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 310625 | 2012-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 309167 | 2012-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!