| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 503234 | 2014-03-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 501703 | 2014-02-28 | 655.00 RON | 0.00 RON | 0.00 RON |
| 500167 | 2014-01-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 416422 | 2013-12-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 414883 | 2013-11-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 413374 | 2013-10-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 411987 | 2013-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 410606 | 2013-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 409215 | 2013-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 407818 | 2013-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 406414 | 2013-05-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 404871 | 2013-04-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 403310 | 2013-03-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 401749 | 2013-02-28 | 759.00 RON | 0.00 RON | 0.00 RON |
| 400174 | 2013-01-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 317065 | 2012-12-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 315488 | 2012-11-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 313931 | 2012-10-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 312489 | 2012-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 311042 | 2012-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!