| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530702 | 2014-05-31 | 38.47 RON | 0.00 RON | 0.00 RON |
| 506953 | 2014-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 505476 | 2014-04-30 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 503952 | 2014-03-31 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 502425 | 2014-02-28 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 500888 | 2014-01-31 | 4207.00 RON | 0.00 RON | 0.00 RON |
| 417146 | 2013-12-31 | 5228.00 RON | 0.00 RON | 0.00 RON |
| 415601 | 2013-11-30 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 414095 | 2013-10-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 412692 | 2013-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 411316 | 2013-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 409929 | 2013-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 408532 | 2013-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 407128 | 2013-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 405600 | 2013-04-30 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 404044 | 2013-03-31 | 5540.00 RON | 0.00 RON | 0.00 RON |
| 402485 | 2013-02-28 | 5302.00 RON | 0.00 RON | 0.00 RON |
| 400913 | 2013-01-31 | 6174.00 RON | 0.00 RON | 0.00 RON |
| 317803 | 2012-12-31 | 7040.00 RON | 0.00 RON | 0.00 RON |
| 316221 | 2012-11-30 | 5163.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!