| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507915 | 2014-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 506542 | 2014-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 505055 | 2014-04-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 503530 | 2014-03-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 501999 | 2014-02-28 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 500463 | 2014-01-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 416721 | 2013-12-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 415180 | 2013-11-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 413672 | 2013-10-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 412275 | 2013-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 410897 | 2013-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 409507 | 2013-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 408110 | 2013-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 406706 | 2013-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 405172 | 2013-04-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 403615 | 2013-03-31 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 402053 | 2013-02-28 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 400479 | 2013-01-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 317369 | 2012-12-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 315790 | 2012-11-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!