| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 504875 | 2014-04-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 503347 | 2014-03-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 501816 | 2014-02-28 | 123.00 RON | 0.00 RON | 0.00 RON |
| 500280 | 2014-01-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 416539 | 2013-12-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 414999 | 2013-11-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 413491 | 2013-10-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 412102 | 2013-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 410721 | 2013-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 409331 | 2013-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 407934 | 2013-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 406530 | 2013-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 404991 | 2013-04-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 403430 | 2013-03-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 401869 | 2013-02-28 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 400295 | 2013-01-31 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 317186 | 2012-12-31 | 2992.00 RON | 0.00 RON | 0.00 RON |
| 315609 | 2012-11-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 314053 | 2012-10-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 312612 | 2012-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!