| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512291 | 2014-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 510918 | 2014-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 509538 | 2014-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 508145 | 2014-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 506770 | 2014-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 505287 | 2014-04-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 503763 | 2014-03-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 502234 | 2014-02-28 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 500698 | 2014-01-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 416956 | 2013-12-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 415412 | 2013-11-30 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 413905 | 2013-10-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 412507 | 2013-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 411131 | 2013-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 409742 | 2013-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 408345 | 2013-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 406942 | 2013-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 405410 | 2013-04-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 403853 | 2013-03-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 402294 | 2013-02-28 | 1648.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!