| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507163 | 2014-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 530802 | 2014-05-31 | 392.24 RON | 0.00 RON | 0.00 RON |
| 505693 | 2014-04-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 504173 | 2014-03-31 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 502645 | 2014-02-28 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 501110 | 2014-01-31 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 417367 | 2013-12-31 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 415820 | 2013-11-30 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 414317 | 2013-10-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 412909 | 2013-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 411535 | 2013-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 410146 | 2013-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 408753 | 2013-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 407351 | 2013-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 405830 | 2013-04-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 404275 | 2013-03-31 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 402716 | 2013-02-28 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 401143 | 2013-01-31 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 318034 | 2012-12-31 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 316452 | 2012-11-30 | 2468.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!