| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514553 | 2014-11-30 | 4311.11 RON | 0.00 RON | 0.00 RON |
| 513061 | 2014-10-31 | 1905.79 RON | 0.00 RON | 0.00 RON |
| 511682 | 2014-09-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 510305 | 2014-08-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 508923 | 2014-07-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 507527 | 2014-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 506159 | 2014-05-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 504654 | 2014-04-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 503125 | 2014-03-31 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 501594 | 2014-02-28 | 3969.00 RON | 0.00 RON | 0.00 RON |
| 500058 | 2014-01-31 | 4328.00 RON | 0.00 RON | 0.00 RON |
| 416312 | 2013-12-31 | 5676.00 RON | 0.00 RON | 0.00 RON |
| 414774 | 2013-11-30 | 3660.00 RON | 0.00 RON | 0.00 RON |
| 413265 | 2013-10-31 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 411882 | 2013-09-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 410500 | 2013-08-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 409109 | 2013-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 407712 | 2013-06-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 406307 | 2013-05-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 404758 | 2013-04-30 | 2353.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!