| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512896 | 2014-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 511524 | 2014-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 510146 | 2014-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 508755 | 2014-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 530888 | 2014-05-31 | 166.72 RON | 0.00 RON | 0.00 RON |
| 507376 | 2014-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 505919 | 2014-04-30 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 504402 | 2014-03-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 502877 | 2014-02-28 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 501341 | 2014-01-31 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 417598 | 2013-12-31 | 4319.00 RON | 0.00 RON | 0.00 RON |
| 416048 | 2013-11-30 | 2575.00 RON | 0.00 RON | 0.00 RON |
| 414545 | 2013-10-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 413127 | 2013-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 411753 | 2013-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 410365 | 2013-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 408974 | 2013-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 407572 | 2013-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 406063 | 2013-04-30 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 404510 | 2013-03-31 | 4217.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!