| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612462 | 2015-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 611137 | 2015-08-31 | 100.28 RON | 0.00 RON | 0.00 RON |
| 609801 | 2015-07-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 608440 | 2015-06-30 | 96.50 RON | 0.00 RON | 0.00 RON |
| 607065 | 2015-05-31 | 100.28 RON | 0.00 RON | 0.00 RON |
| 605606 | 2015-04-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 604113 | 2015-03-31 | 246.92 RON | 0.00 RON | 0.00 RON |
| 602613 | 2015-02-28 | 400.19 RON | 0.00 RON | 0.00 RON |
| 601107 | 2015-01-31 | 544.92 RON | 0.00 RON | 0.00 RON |
| 517116 | 2014-12-31 | 553.43 RON | 0.00 RON | 0.00 RON |
| 515599 | 2014-11-30 | 599.01 RON | 0.00 RON | 0.00 RON |
| 514103 | 2014-10-31 | 56.77 RON | 0.00 RON | 0.00 RON |
| 512710 | 2014-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 511335 | 2014-08-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 509958 | 2014-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 508565 | 2014-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 507189 | 2014-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 505719 | 2014-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 504199 | 2014-03-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 502672 | 2014-02-28 | 508.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!