| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 503609 | 2014-03-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 502079 | 2014-02-28 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 500543 | 2014-01-31 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 416801 | 2013-12-31 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 415259 | 2013-11-30 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 413752 | 2013-10-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 412355 | 2013-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 410978 | 2013-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 409589 | 2013-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 408192 | 2013-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 406789 | 2013-05-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 405255 | 2013-04-30 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 403696 | 2013-03-31 | 4188.00 RON | 0.00 RON | 0.00 RON |
| 402136 | 2013-02-28 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 400562 | 2013-01-31 | 4178.00 RON | 0.00 RON | 0.00 RON |
| 317452 | 2012-12-31 | 4495.00 RON | 0.00 RON | 0.00 RON |
| 315873 | 2012-11-30 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 314319 | 2012-10-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 312874 | 2012-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 311427 | 2012-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!