| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511832 | 2014-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 510457 | 2014-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 509073 | 2014-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 507677 | 2014-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 530463 | 2014-05-31 | 1432.91 RON | 0.00 RON | 0.00 RON |
| 506310 | 2014-05-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 504809 | 2014-04-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 503281 | 2014-03-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 501750 | 2014-02-28 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 500215 | 2014-01-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 416471 | 2013-12-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 460882 | 2013-12-18 | 7704.45 RON | 0.00 RON | 0.00 RON |
| 414932 | 2013-11-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 413423 | 2013-10-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 412036 | 2013-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 410655 | 2013-08-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 409264 | 2013-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 407867 | 2013-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 406463 | 2013-05-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 404920 | 2013-04-30 | 920.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!