| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 505166 | 2014-04-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 503641 | 2014-03-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 502112 | 2014-02-28 | 734.00 RON | 0.00 RON | 0.00 RON |
| 500576 | 2014-01-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 416834 | 2013-12-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 415290 | 2013-11-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 413783 | 2013-10-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 412386 | 2013-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 411009 | 2013-08-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 409620 | 2013-07-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 408223 | 2013-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 406820 | 2013-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 405287 | 2013-04-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 403730 | 2013-03-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 402171 | 2013-02-28 | 888.00 RON | 0.00 RON | 0.00 RON |
| 400597 | 2013-01-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 317487 | 2012-12-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 315906 | 2012-11-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 314352 | 2012-10-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 312907 | 2012-09-30 | 24.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!