| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511107 | 2014-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 509727 | 2014-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 508335 | 2014-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 530706 | 2014-05-31 | 11.13 RON | 0.00 RON | 0.00 RON |
| 506960 | 2014-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 505484 | 2014-04-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 503960 | 2014-03-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 502433 | 2014-02-28 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 500896 | 2014-01-31 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 417154 | 2013-12-31 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 415609 | 2013-11-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 414103 | 2013-10-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 412699 | 2013-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 411323 | 2013-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 409936 | 2013-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 408539 | 2013-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 407135 | 2013-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 405608 | 2013-04-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 404052 | 2013-03-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 402493 | 2013-02-28 | 1614.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!