| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 608358 | 2015-06-30 | 86.90 RON | 0.00 RON | 0.00 RON |
| 606984 | 2015-05-31 | 130.38 RON | 0.00 RON | 0.00 RON |
| 605524 | 2015-04-30 | 131.88 RON | 0.00 RON | 0.00 RON |
| 604031 | 2015-03-31 | 116.15 RON | 0.00 RON | 0.00 RON |
| 602529 | 2015-02-28 | 98.25 RON | 0.00 RON | 0.00 RON |
| 601023 | 2015-01-31 | 104.09 RON | 0.00 RON | 0.00 RON |
| 517032 | 2014-12-31 | 117.79 RON | 0.00 RON | 0.00 RON |
| 515517 | 2014-11-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 514021 | 2014-10-31 | 83.72 RON | 0.00 RON | 0.00 RON |
| 512626 | 2014-09-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 511252 | 2014-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 509873 | 2014-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 508481 | 2014-06-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 530767 | 2014-05-31 | 362.24 RON | 0.00 RON | 0.00 RON |
| 507105 | 2014-05-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 505634 | 2014-04-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 504112 | 2014-03-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 502586 | 2014-02-28 | 124.00 RON | 0.00 RON | 0.00 RON |
| 501050 | 2014-01-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 417307 | 2013-12-31 | 135.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!