| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508653 | 2014-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 507276 | 2014-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 505808 | 2014-04-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 504289 | 2014-03-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 502763 | 2014-02-28 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 501227 | 2014-01-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 417484 | 2013-12-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 415936 | 2013-11-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 414432 | 2013-10-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 413021 | 2013-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 411648 | 2013-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 410259 | 2013-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 408867 | 2013-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 407464 | 2013-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 405948 | 2013-04-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 404395 | 2013-03-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 402838 | 2013-02-28 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 401264 | 2013-01-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 318156 | 2012-12-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 316570 | 2012-11-30 | 1280.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!