| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515047 | 2014-11-30 | 1539.68 RON | 0.00 RON | 0.00 RON |
| 513552 | 2014-10-31 | 573.28 RON | 0.00 RON | 0.00 RON |
| 512166 | 2014-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 510793 | 2014-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 509412 | 2014-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 508019 | 2014-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 506644 | 2014-05-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 505161 | 2014-04-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 503636 | 2014-03-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 502107 | 2014-02-28 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 500571 | 2014-01-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 416829 | 2013-12-31 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 415285 | 2013-11-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 413778 | 2013-10-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 412381 | 2013-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 411004 | 2013-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 409615 | 2013-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 408218 | 2013-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 406815 | 2013-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 405282 | 2013-04-30 | 970.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!