| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516602 | 2014-12-31 | 1685.84 RON | 0.00 RON | 0.00 RON |
| 515088 | 2014-11-30 | 1427.58 RON | 0.00 RON | 0.00 RON |
| 513593 | 2014-10-31 | 458.36 RON | 0.00 RON | 0.00 RON |
| 512206 | 2014-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 510833 | 2014-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 509453 | 2014-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 508060 | 2014-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 506685 | 2014-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 505202 | 2014-04-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 503677 | 2014-03-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 502148 | 2014-02-28 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 500612 | 2014-01-31 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 416870 | 2013-12-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 415326 | 2013-11-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 413819 | 2013-10-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 412422 | 2013-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 411046 | 2013-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 409657 | 2013-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 408260 | 2013-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 406857 | 2013-05-31 | 88.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!