| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507705 | 2014-06-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 506336 | 2014-05-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 504836 | 2014-04-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 503308 | 2014-03-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 501777 | 2014-02-28 | 445.00 RON | 0.00 RON | 0.00 RON |
| 500241 | 2014-01-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 416500 | 2013-12-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 414960 | 2013-11-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 413451 | 2013-10-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 412063 | 2013-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 410682 | 2013-08-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 409292 | 2013-07-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 407895 | 2013-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 406491 | 2013-05-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 404950 | 2013-04-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 403389 | 2013-03-31 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 401828 | 2013-02-28 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 400254 | 2013-01-31 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 317145 | 2012-12-31 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 315568 | 2012-11-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!