| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512032 | 2014-09-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 510658 | 2014-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 509275 | 2014-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 507882 | 2014-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 506509 | 2014-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 505022 | 2014-04-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 503497 | 2014-03-31 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 501966 | 2014-02-28 | 2779.00 RON | 0.00 RON | 0.00 RON |
| 500430 | 2014-01-31 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 416688 | 2013-12-31 | 3470.00 RON | 0.00 RON | 0.00 RON |
| 415147 | 2013-11-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 413639 | 2013-10-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 412242 | 2013-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 410864 | 2013-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 409474 | 2013-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 408077 | 2013-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 406673 | 2013-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 405139 | 2013-04-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 403582 | 2013-03-31 | 3080.00 RON | 0.00 RON | 0.00 RON |
| 402020 | 2013-02-28 | 3172.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!