| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511408 | 2014-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 510030 | 2014-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 508638 | 2014-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 507261 | 2014-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 505793 | 2014-04-30 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 504274 | 2014-03-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 502747 | 2014-02-28 | 2589.00 RON | 0.00 RON | 0.00 RON |
| 501211 | 2014-01-31 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 417468 | 2013-12-31 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 415921 | 2013-11-30 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 414417 | 2013-10-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 413006 | 2013-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 411633 | 2013-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 410244 | 2013-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 408852 | 2013-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 407449 | 2013-05-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 405933 | 2013-04-30 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 404380 | 2013-03-31 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 402822 | 2013-02-28 | 2963.00 RON | 0.00 RON | 0.00 RON |
| 401248 | 2013-01-31 | 3534.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!