| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 503228 | 2014-03-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 501697 | 2014-02-28 | 613.00 RON | 0.00 RON | 0.00 RON |
| 500161 | 2014-01-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 416416 | 2013-12-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 414877 | 2013-11-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 413368 | 2013-10-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 411981 | 2013-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 410600 | 2013-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 409209 | 2013-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 407812 | 2013-06-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 406408 | 2013-05-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 404865 | 2013-04-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 403304 | 2013-03-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 401743 | 2013-02-28 | 725.00 RON | 0.00 RON | 0.00 RON |
| 400168 | 2013-01-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 317059 | 2012-12-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 315482 | 2012-11-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 313925 | 2012-10-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 312483 | 2012-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 311036 | 2012-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!