| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511345 | 2014-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 509968 | 2014-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 508575 | 2014-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 507199 | 2014-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 505729 | 2014-04-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 504209 | 2014-03-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 502682 | 2014-02-28 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 501147 | 2014-01-31 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 417403 | 2013-12-31 | 3015.00 RON | 0.00 RON | 0.00 RON |
| 415856 | 2013-11-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 414354 | 2013-10-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 412945 | 2013-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 411571 | 2013-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 410182 | 2013-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 408789 | 2013-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 407387 | 2013-05-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 405868 | 2013-04-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 404313 | 2013-03-31 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 402754 | 2013-02-28 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 401181 | 2013-01-31 | 2502.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!