| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515187 | 2014-11-30 | 1514.15 RON | 0.00 RON | 0.00 RON |
| 513691 | 2014-10-31 | 496.68 RON | 0.00 RON | 0.00 RON |
| 512304 | 2014-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 510931 | 2014-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 509551 | 2014-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 508157 | 2014-06-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 506783 | 2014-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 505300 | 2014-04-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 503776 | 2014-03-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 502247 | 2014-02-28 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 500711 | 2014-01-31 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 416969 | 2013-12-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 415425 | 2013-11-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 413918 | 2013-10-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 412520 | 2013-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 411144 | 2013-08-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 409755 | 2013-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 408358 | 2013-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 406955 | 2013-05-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 405423 | 2013-04-30 | 762.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!