| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510766 | 2014-08-31 | 2.00 RON | 0.00 RON | 0.00 RON |
| 509385 | 2014-07-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 507992 | 2014-06-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 530597 | 2014-05-31 | 2636.06 RON | 0.00 RON | 0.00 RON |
| 505132 | 2014-04-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 503607 | 2014-03-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 502077 | 2014-02-28 | 19.00 RON | 0.00 RON | 0.00 RON |
| 500541 | 2014-01-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 416799 | 2013-12-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 415257 | 2013-11-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 413750 | 2013-10-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 412353 | 2013-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 410976 | 2013-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 409587 | 2013-07-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 408190 | 2013-06-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 406787 | 2013-05-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 405253 | 2013-04-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 403694 | 2013-03-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 402134 | 2013-02-28 | 370.00 RON | 0.00 RON | 0.00 RON |
| 400560 | 2013-01-31 | 440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!