| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601249 | 2015-01-31 | 1998.04 RON | 0.00 RON | 0.00 RON |
| 517257 | 2014-12-31 | 2178.25 RON | 0.00 RON | 0.00 RON |
| 515739 | 2014-11-30 | 1551.03 RON | 0.00 RON | 0.00 RON |
| 514244 | 2014-10-31 | 475.39 RON | 0.00 RON | 0.00 RON |
| 512847 | 2014-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 511474 | 2014-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 510096 | 2014-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 508704 | 2014-06-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 507325 | 2014-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 505862 | 2014-04-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 504344 | 2014-03-31 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 502818 | 2014-02-28 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 501282 | 2014-01-31 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 417540 | 2013-12-31 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 415990 | 2013-11-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 414486 | 2013-10-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 413071 | 2013-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 411697 | 2013-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 410309 | 2013-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 408917 | 2013-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!