| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510623 | 2014-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 509240 | 2014-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 507846 | 2014-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 506474 | 2014-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 504982 | 2014-04-30 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 503454 | 2014-03-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 501923 | 2014-02-28 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 500387 | 2014-01-31 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 416646 | 2013-12-31 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 415106 | 2013-11-30 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 413599 | 2013-10-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 412205 | 2013-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 410826 | 2013-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 409436 | 2013-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 408039 | 2013-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 406635 | 2013-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 405099 | 2013-04-30 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 403538 | 2013-03-31 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 401977 | 2013-02-28 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 400403 | 2013-01-31 | 4305.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!