| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511109 | 2014-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 509729 | 2014-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 508337 | 2014-06-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 506962 | 2014-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 505487 | 2014-04-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 503963 | 2014-03-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 502436 | 2014-02-28 | 712.00 RON | 0.00 RON | 0.00 RON |
| 500899 | 2014-01-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 417157 | 2013-12-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 415612 | 2013-11-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 414106 | 2013-10-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 412702 | 2013-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 411326 | 2013-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 409939 | 2013-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 408542 | 2013-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 407138 | 2013-05-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 405611 | 2013-04-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 404055 | 2013-03-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 402496 | 2013-02-28 | 775.00 RON | 0.00 RON | 0.00 RON |
| 400924 | 2013-01-31 | 936.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!