| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507259 | 2014-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 505791 | 2014-04-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 504272 | 2014-03-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 502745 | 2014-02-28 | 953.00 RON | 0.00 RON | 0.00 RON |
| 501209 | 2014-01-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 417466 | 2013-12-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 415919 | 2013-11-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 414415 | 2013-10-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 413004 | 2013-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 411631 | 2013-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 410242 | 2013-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 408850 | 2013-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 407447 | 2013-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 405931 | 2013-04-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 404378 | 2013-03-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 402820 | 2013-02-28 | 861.00 RON | 0.00 RON | 0.00 RON |
| 401246 | 2013-01-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 318138 | 2012-12-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 316552 | 2012-11-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 315002 | 2012-10-31 | 485.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!