| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 608412 | 2015-06-30 | 111.20 RON | 0.00 RON | 0.00 RON |
| 607038 | 2015-05-31 | 138.53 RON | 0.00 RON | 0.00 RON |
| 605578 | 2015-04-30 | 747.83 RON | 0.00 RON | 0.00 RON |
| 604085 | 2015-03-31 | 888.26 RON | 0.00 RON | 0.00 RON |
| 602585 | 2015-02-28 | 912.54 RON | 0.00 RON | 0.00 RON |
| 601079 | 2015-01-31 | 1064.23 RON | 0.00 RON | 0.00 RON |
| 517088 | 2014-12-31 | 1265.89 RON | 0.00 RON | 0.00 RON |
| 515571 | 2014-11-30 | 1148.74 RON | 0.00 RON | 0.00 RON |
| 514075 | 2014-10-31 | 429.29 RON | 0.00 RON | 0.00 RON |
| 512682 | 2014-09-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 511307 | 2014-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 509930 | 2014-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 508537 | 2014-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 507161 | 2014-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 530800 | 2014-05-31 | 194.71 RON | 0.00 RON | 0.00 RON |
| 505691 | 2014-04-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 504171 | 2014-03-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 502643 | 2014-02-28 | 709.00 RON | 0.00 RON | 0.00 RON |
| 501108 | 2014-01-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 417365 | 2013-12-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!