| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514573 | 2014-11-30 | 116.36 RON | 0.00 RON | 0.00 RON |
| 513081 | 2014-10-31 | 97.91 RON | 0.00 RON | 0.00 RON |
| 511704 | 2014-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 510327 | 2014-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 508945 | 2014-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 507549 | 2014-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 506181 | 2014-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 530396 | 2014-05-31 | 21.43 RON | 0.00 RON | 0.00 RON |
| 504677 | 2014-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 503148 | 2014-03-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 501617 | 2014-02-28 | 122.00 RON | 0.00 RON | 0.00 RON |
| 500081 | 2014-01-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 416336 | 2013-12-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 460862 | 2013-12-18 | 2587.31 RON | 0.00 RON | 0.00 RON |
| 414798 | 2013-11-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 413288 | 2013-10-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 411904 | 2013-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 410522 | 2013-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 409131 | 2013-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 407734 | 2013-06-30 | 141.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!