| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 506253 | 2014-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 504752 | 2014-04-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 503224 | 2014-03-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 501693 | 2014-02-28 | 850.00 RON | 0.00 RON | 0.00 RON |
| 500157 | 2014-01-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 416412 | 2013-12-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 414873 | 2013-11-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 413364 | 2013-10-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 411977 | 2013-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 410596 | 2013-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 409205 | 2013-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 407808 | 2013-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 406404 | 2013-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 404861 | 2013-04-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 403300 | 2013-03-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 401739 | 2013-02-28 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 400164 | 2013-01-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 317056 | 2012-12-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 315479 | 2012-11-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 313922 | 2012-10-31 | 444.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!