| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508334 | 2014-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 506959 | 2014-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 505483 | 2014-04-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 503959 | 2014-03-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 502432 | 2014-02-28 | 860.00 RON | 0.00 RON | 0.00 RON |
| 500895 | 2014-01-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 417153 | 2013-12-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 415608 | 2013-11-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 414102 | 2013-10-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 412698 | 2013-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 411322 | 2013-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 409935 | 2013-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 408538 | 2013-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 407134 | 2013-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 405607 | 2013-04-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 404051 | 2013-03-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 402492 | 2013-02-28 | 877.00 RON | 0.00 RON | 0.00 RON |
| 400920 | 2013-01-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 317810 | 2012-12-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 316228 | 2012-11-30 | 969.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!