| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530553 | 2014-05-31 | 0.22 RON | 0.00 RON | 0.00 RON |
| 506521 | 2014-05-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 505034 | 2014-04-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 503509 | 2014-03-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 501978 | 2014-02-28 | 823.00 RON | 0.00 RON | 0.00 RON |
| 500442 | 2014-01-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 416700 | 2013-12-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 415159 | 2013-11-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 413651 | 2013-10-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 412254 | 2013-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 410876 | 2013-08-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 409486 | 2013-07-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 408089 | 2013-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 406685 | 2013-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 405151 | 2013-04-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 403594 | 2013-03-31 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 402032 | 2013-02-28 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 400458 | 2013-01-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 317348 | 2012-12-31 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 315769 | 2012-11-30 | 1493.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!