| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600439 | 2015-01-31 | 2744.45 RON | 0.00 RON | 0.00 RON |
| 516448 | 2014-12-31 | 3283.69 RON | 0.00 RON | 0.00 RON |
| 514934 | 2014-11-30 | 2581.27 RON | 0.00 RON | 0.00 RON |
| 513441 | 2014-10-31 | 847.18 RON | 0.00 RON | 0.00 RON |
| 512056 | 2014-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 510682 | 2014-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 509299 | 2014-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 507906 | 2014-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 506533 | 2014-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 505046 | 2014-04-30 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 503521 | 2014-03-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 501990 | 2014-02-28 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 500454 | 2014-01-31 | 3241.00 RON | 0.00 RON | 0.00 RON |
| 416712 | 2013-12-31 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 415171 | 2013-11-30 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 413663 | 2013-10-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 412266 | 2013-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 410888 | 2013-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 409498 | 2013-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 408101 | 2013-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!