| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510893 | 2014-08-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 509513 | 2014-07-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 508120 | 2014-06-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 506745 | 2014-05-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 505262 | 2014-04-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 503737 | 2014-03-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 502208 | 2014-02-28 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 500672 | 2014-01-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 416930 | 2013-12-31 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 415386 | 2013-11-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 413879 | 2013-10-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 412482 | 2013-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 411106 | 2013-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 409717 | 2013-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 408320 | 2013-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 406917 | 2013-05-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 405384 | 2013-04-30 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 403827 | 2013-03-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 402268 | 2013-02-28 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 400696 | 2013-01-31 | 2821.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!