| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611500 | 2015-09-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 610170 | 2015-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 608829 | 2015-07-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 607461 | 2015-06-30 | 15.14 RON | 0.00 RON | 0.00 RON |
| 606082 | 2015-05-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 604594 | 2015-04-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 603097 | 2015-03-31 | 41.16 RON | 0.00 RON | 0.00 RON |
| 601595 | 2015-02-28 | 25.54 RON | 0.00 RON | 0.00 RON |
| 600084 | 2015-01-31 | 41.16 RON | 0.00 RON | 0.00 RON |
| 516093 | 2014-12-31 | 85.14 RON | 0.00 RON | 0.00 RON |
| 511710 | 2014-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 510333 | 2014-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 508951 | 2014-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 507555 | 2014-06-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 506187 | 2014-05-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 504683 | 2014-04-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 503154 | 2014-03-31 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 501623 | 2014-02-28 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 500087 | 2014-01-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 416342 | 2013-12-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!