| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512178 | 2014-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 510805 | 2014-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 509425 | 2014-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 508032 | 2014-06-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 506657 | 2014-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 505174 | 2014-04-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 503649 | 2014-03-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 502120 | 2014-02-28 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 500584 | 2014-01-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 416842 | 2013-12-31 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 415298 | 2013-11-30 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 413791 | 2013-10-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 412394 | 2013-09-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 411017 | 2013-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 409628 | 2013-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 408231 | 2013-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 406828 | 2013-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 405295 | 2013-04-30 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 403738 | 2013-03-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 402179 | 2013-02-28 | 3777.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!