| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510573 | 2014-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 509189 | 2014-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 507795 | 2014-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 506425 | 2014-05-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 530517 | 2014-05-31 | 423.11 RON | 0.00 RON | 0.00 RON |
| 504930 | 2014-04-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 503402 | 2014-03-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 501871 | 2014-02-28 | 1881.00 RON | 0.00 RON | 0.00 RON |
| 500335 | 2014-01-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 416594 | 2013-12-31 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 415054 | 2013-11-30 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 413546 | 2013-10-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 412155 | 2013-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 410774 | 2013-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 409384 | 2013-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 407987 | 2013-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 406583 | 2013-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 405046 | 2013-04-30 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 403485 | 2013-03-31 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 401924 | 2013-02-28 | 2468.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!