| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752123 | 2016-07-31 | 9.22 RON | 0.00 RON | 0.00 RON |
| 750800 | 2016-06-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 729191 | 2016-05-31 | 11.04 RON | 0.00 RON | 0.00 RON |
| 727771 | 2016-04-30 | 58.16 RON | 0.00 RON | 0.00 RON |
| 726313 | 2016-03-31 | 223.78 RON | 0.00 RON | 0.00 RON |
| 724833 | 2016-02-29 | 283.20 RON | 0.00 RON | 0.00 RON |
| 700831 | 2016-01-31 | 358.12 RON | 0.00 RON | 0.00 RON |
| 616501 | 2015-12-31 | 315.37 RON | 0.00 RON | 0.00 RON |
| 615031 | 2015-11-30 | 214.09 RON | 0.00 RON | 0.00 RON |
| 613579 | 2015-10-31 | 125.95 RON | 0.00 RON | 0.00 RON |
| 612231 | 2015-09-30 | 9.72 RON | 0.00 RON | 0.00 RON |
| 610904 | 2015-08-31 | 9.63 RON | 0.00 RON | 0.00 RON |
| 609568 | 2015-07-31 | 10.01 RON | 0.00 RON | 0.00 RON |
| 608202 | 2015-06-30 | 11.25 RON | 0.00 RON | 0.00 RON |
| 606828 | 2015-05-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 605361 | 2015-04-30 | 160.21 RON | 0.00 RON | 0.00 RON |
| 603868 | 2015-03-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 602367 | 2015-02-28 | 224.79 RON | 0.00 RON | 0.00 RON |
| 600859 | 2015-01-31 | 254.59 RON | 0.00 RON | 0.00 RON |
| 516870 | 2014-12-31 | 290.77 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!