| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515782 | 2014-11-30 | 1153.69 RON | 0.00 RON | 0.00 RON |
| 514286 | 2014-10-31 | 367.54 RON | 0.00 RON | 0.00 RON |
| 512887 | 2014-09-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 511515 | 2014-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 510137 | 2014-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 508746 | 2014-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 507367 | 2014-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 505906 | 2014-04-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 504389 | 2014-03-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 502863 | 2014-02-28 | 965.00 RON | 0.00 RON | 0.00 RON |
| 501327 | 2014-01-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 417585 | 2013-12-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 416035 | 2013-11-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 414532 | 2013-10-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 413115 | 2013-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 411741 | 2013-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 410353 | 2013-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 408962 | 2013-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 407560 | 2013-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 406049 | 2013-04-30 | 558.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!