| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 607042 | 2015-05-31 | 27.03 RON | 0.00 RON | 0.00 RON |
| 605582 | 2015-04-30 | 260.72 RON | 0.00 RON | 0.00 RON |
| 604089 | 2015-03-31 | 345.29 RON | 0.00 RON | 0.00 RON |
| 602589 | 2015-02-28 | 360.31 RON | 0.00 RON | 0.00 RON |
| 601083 | 2015-01-31 | 423.42 RON | 0.00 RON | 0.00 RON |
| 517092 | 2014-12-31 | 444.10 RON | 0.00 RON | 0.00 RON |
| 515575 | 2014-11-30 | 336.41 RON | 0.00 RON | 0.00 RON |
| 514079 | 2014-10-31 | 103.23 RON | 0.00 RON | 0.00 RON |
| 512686 | 2014-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 511311 | 2014-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 509934 | 2014-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 508541 | 2014-06-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 507165 | 2014-05-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 505695 | 2014-04-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 504175 | 2014-03-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 502647 | 2014-02-28 | 374.00 RON | 0.00 RON | 0.00 RON |
| 501112 | 2014-01-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 417369 | 2013-12-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 415822 | 2013-11-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 414319 | 2013-10-31 | 174.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!