| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 503248 | 2014-03-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 501717 | 2014-02-28 | 166.00 RON | 0.00 RON | 0.00 RON |
| 500181 | 2014-01-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 416437 | 2013-12-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 414898 | 2013-11-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 413389 | 2013-10-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 412002 | 2013-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 410621 | 2013-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 409230 | 2013-07-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 407833 | 2013-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 406429 | 2013-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 404886 | 2013-04-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 403325 | 2013-03-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 401764 | 2013-02-28 | 462.00 RON | 0.00 RON | 0.00 RON |
| 400189 | 2013-01-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 317080 | 2012-12-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 315503 | 2012-11-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 313946 | 2012-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 312504 | 2012-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 311057 | 2012-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!