| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515063 | 2014-11-30 | 3879.71 RON | 0.00 RON | 0.00 RON |
| 513568 | 2014-10-31 | 1465.88 RON | 0.00 RON | 0.00 RON |
| 512181 | 2014-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 510808 | 2014-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 509428 | 2014-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 508035 | 2014-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 506660 | 2014-05-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 530624 | 2014-05-31 | 2001.62 RON | 0.00 RON | 0.00 RON |
| 505177 | 2014-04-30 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 503652 | 2014-03-31 | 2829.00 RON | 0.00 RON | 0.00 RON |
| 502123 | 2014-02-28 | 3568.00 RON | 0.00 RON | 0.00 RON |
| 500587 | 2014-01-31 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 416845 | 2013-12-31 | 5069.00 RON | 0.00 RON | 0.00 RON |
| 460870 | 2013-12-18 | 10281.46 RON | 0.00 RON | 0.00 RON |
| 415301 | 2013-11-30 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 413794 | 2013-10-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 412397 | 2013-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 411020 | 2013-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 409631 | 2013-07-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 408234 | 2013-06-30 | 488.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!