| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605573 | 2015-04-30 | 484.36 RON | 0.00 RON | 0.00 RON |
| 604080 | 2015-03-31 | 469.71 RON | 0.00 RON | 0.00 RON |
| 602578 | 2015-02-28 | 387.40 RON | 0.00 RON | 0.00 RON |
| 601072 | 2015-01-31 | 410.11 RON | 0.00 RON | 0.00 RON |
| 517081 | 2014-12-31 | 425.72 RON | 0.00 RON | 0.00 RON |
| 515565 | 2014-11-30 | 364.70 RON | 0.00 RON | 0.00 RON |
| 514069 | 2014-10-31 | 78.05 RON | 0.00 RON | 0.00 RON |
| 512674 | 2014-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 511299 | 2014-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 509921 | 2014-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 508529 | 2014-06-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 507153 | 2014-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 505683 | 2014-04-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 504161 | 2014-03-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 502635 | 2014-02-28 | 399.00 RON | 0.00 RON | 0.00 RON |
| 501099 | 2014-01-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 417356 | 2013-12-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 415810 | 2013-11-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 414306 | 2013-10-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 412898 | 2013-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!