| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515928 | 2014-11-30 | 865.52 RON | 0.00 RON | 0.00 RON |
| 514431 | 2014-10-31 | 282.54 RON | 0.00 RON | 0.00 RON |
| 512980 | 2014-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 511607 | 2014-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 510231 | 2014-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 508843 | 2014-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 507449 | 2014-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 506056 | 2014-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 504542 | 2014-03-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 503016 | 2014-02-28 | 811.00 RON | 0.00 RON | 0.00 RON |
| 501480 | 2014-01-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 417736 | 2013-12-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 416185 | 2013-11-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 414675 | 2013-10-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 413185 | 2013-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 411809 | 2013-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 410424 | 2013-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 409034 | 2013-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 407632 | 2013-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 406194 | 2013-04-30 | 477.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!