| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511463 | 2014-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 510085 | 2014-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 508693 | 2014-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 530865 | 2014-05-31 | 61.89 RON | 0.00 RON | 0.00 RON |
| 507314 | 2014-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 505850 | 2014-04-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 504331 | 2014-03-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 502805 | 2014-02-28 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 501269 | 2014-01-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 417527 | 2013-12-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 415977 | 2013-11-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 414474 | 2013-10-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 413060 | 2013-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 411686 | 2013-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 410298 | 2013-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 408906 | 2013-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 407503 | 2013-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 405990 | 2013-04-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 404437 | 2013-03-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 402881 | 2013-02-28 | 2033.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!