| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530112 | 2014-02-12 | 291.62 RON | 0.00 RON | 0.00 RON |
| 501397 | 2014-01-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 417651 | 2013-12-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 416100 | 2013-11-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 414589 | 2013-10-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 413150 | 2013-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 411774 | 2013-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 410388 | 2013-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 408997 | 2013-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 407595 | 2013-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 406105 | 2013-04-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 404550 | 2013-03-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 402993 | 2013-02-28 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 401416 | 2013-01-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 318310 | 2012-12-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 316720 | 2012-11-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 315173 | 2012-10-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 313692 | 2012-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 312250 | 2012-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 310807 | 2012-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!