| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 505775 | 2014-04-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 504256 | 2014-03-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 502729 | 2014-02-28 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 501194 | 2014-01-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 417450 | 2013-12-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 415904 | 2013-11-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 414400 | 2013-10-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 412989 | 2013-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 411616 | 2013-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 410227 | 2013-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 408834 | 2013-06-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 407432 | 2013-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 405915 | 2013-04-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 404362 | 2013-03-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 402804 | 2013-02-28 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 401231 | 2013-01-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 318122 | 2012-12-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 316537 | 2012-11-30 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 314986 | 2012-10-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 313531 | 2012-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!