| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507806 | 2014-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 506436 | 2014-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 530523 | 2014-05-31 | 13.13 RON | 0.00 RON | 0.00 RON |
| 504941 | 2014-04-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 503413 | 2014-03-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 501882 | 2014-02-28 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 500346 | 2014-01-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 416605 | 2013-12-31 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 415065 | 2013-11-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 413557 | 2013-10-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 412166 | 2013-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 410785 | 2013-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 409395 | 2013-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 407998 | 2013-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 406594 | 2013-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 405057 | 2013-04-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 403496 | 2013-03-31 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 401935 | 2013-02-28 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 400361 | 2013-01-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 317252 | 2012-12-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!