| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501577 | 2014-02-28 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 500041 | 2014-01-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 416295 | 2013-12-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 414757 | 2013-11-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 413248 | 2013-10-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 411866 | 2013-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 410484 | 2013-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 409093 | 2013-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 407696 | 2013-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 406291 | 2013-05-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 404741 | 2013-04-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 403180 | 2013-03-31 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 401619 | 2013-02-28 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 400043 | 2013-01-31 | 2258.58 RON | 0.00 RON | 0.00 RON |
| 316934 | 2012-12-31 | 2837.42 RON | 0.00 RON | 0.00 RON |
| 315357 | 2012-11-30 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 313801 | 2012-10-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 312362 | 2012-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 310915 | 2012-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 309458 | 2012-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!