| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613508 | 2015-10-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 605290 | 2015-04-30 | 206.22 RON | 0.00 RON | 0.00 RON |
| 603797 | 2015-03-31 | 192.99 RON | 0.00 RON | 0.00 RON |
| 602297 | 2015-02-28 | 221.38 RON | 0.00 RON | 0.00 RON |
| 600789 | 2015-01-31 | 290.90 RON | 0.00 RON | 0.00 RON |
| 516799 | 2014-12-31 | 256.85 RON | 0.00 RON | 0.00 RON |
| 515284 | 2014-11-30 | 212.86 RON | 0.00 RON | 0.00 RON |
| 513787 | 2014-10-31 | 42.57 RON | 0.00 RON | 0.00 RON |
| 505396 | 2014-04-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 503873 | 2014-03-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 502345 | 2014-02-28 | 609.00 RON | 0.00 RON | 0.00 RON |
| 500809 | 2014-01-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 417067 | 2013-12-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 415522 | 2013-11-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 414016 | 2013-10-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 412615 | 2013-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 411239 | 2013-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 409850 | 2013-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 408453 | 2013-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 407050 | 2013-05-31 | 44.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!