| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511883 | 2014-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 510508 | 2014-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 509124 | 2014-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 507729 | 2014-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 506360 | 2014-05-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 504862 | 2014-04-30 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 503334 | 2014-03-31 | 4799.00 RON | 0.00 RON | 0.00 RON |
| 501803 | 2014-02-28 | 5232.00 RON | 0.00 RON | 0.00 RON |
| 500267 | 2014-01-31 | 5472.00 RON | 0.00 RON | 0.00 RON |
| 416526 | 2013-12-31 | 6259.00 RON | 0.00 RON | 0.00 RON |
| 414986 | 2013-11-30 | 4903.00 RON | 0.00 RON | 0.00 RON |
| 413478 | 2013-10-31 | 3084.00 RON | 0.00 RON | 0.00 RON |
| 412089 | 2013-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 410708 | 2013-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 409318 | 2013-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 407921 | 2013-06-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 406517 | 2013-05-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 404978 | 2013-04-30 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 403417 | 2013-03-31 | 5050.00 RON | 0.00 RON | 0.00 RON |
| 401856 | 2013-02-28 | 4759.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!