| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510236 | 2014-07-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 508849 | 2014-06-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 507455 | 2014-05-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 506065 | 2014-04-30 | 5101.00 RON | 0.00 RON | 0.00 RON |
| 504551 | 2014-03-31 | 11749.00 RON | 0.00 RON | 0.00 RON |
| 503025 | 2014-02-28 | 14799.00 RON | 0.00 RON | 0.00 RON |
| 501489 | 2014-01-31 | 15322.00 RON | 0.00 RON | 0.00 RON |
| 417745 | 2013-12-31 | 21612.00 RON | 0.00 RON | 0.00 RON |
| 416194 | 2013-11-30 | 14281.00 RON | 0.00 RON | 0.00 RON |
| 414684 | 2013-10-31 | 9816.00 RON | 0.00 RON | 0.00 RON |
| 413191 | 2013-09-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 411814 | 2013-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 410430 | 2013-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 409040 | 2013-06-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 407638 | 2013-05-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 406203 | 2013-04-30 | 7591.00 RON | 0.00 RON | 0.00 RON |
| 404648 | 2013-03-31 | 18852.00 RON | 0.00 RON | 0.00 RON |
| 403092 | 2013-02-28 | 17190.00 RON | 0.00 RON | 0.00 RON |
| 401516 | 2013-01-31 | 15681.00 RON | 0.00 RON | 0.00 RON |
| 318409 | 2012-12-31 | 18202.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!