| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510066 | 2014-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 505830 | 2014-04-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 504312 | 2014-03-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 502786 | 2014-02-28 | 313.00 RON | 0.00 RON | 0.00 RON |
| 501250 | 2014-01-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 417507 | 2013-12-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 415959 | 2013-11-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 414455 | 2013-10-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 413042 | 2013-09-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 411669 | 2013-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 410280 | 2013-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 408888 | 2013-06-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 407485 | 2013-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 405971 | 2013-04-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 404418 | 2013-03-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 402861 | 2013-02-28 | 268.00 RON | 0.00 RON | 0.00 RON |
| 401287 | 2013-01-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 318179 | 2012-12-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 316593 | 2012-11-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 315045 | 2012-10-31 | 100.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!