| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609802 | 2015-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 608441 | 2015-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 607066 | 2015-05-31 | 130.55 RON | 0.00 RON | 0.00 RON |
| 605607 | 2015-04-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 604114 | 2015-03-31 | 424.30 RON | 0.00 RON | 0.00 RON |
| 602614 | 2015-02-28 | 390.24 RON | 0.00 RON | 0.00 RON |
| 601108 | 2015-01-31 | 596.01 RON | 0.00 RON | 0.00 RON |
| 517117 | 2014-12-31 | 651.34 RON | 0.00 RON | 0.00 RON |
| 515600 | 2014-11-30 | 376.05 RON | 0.00 RON | 0.00 RON |
| 514104 | 2014-10-31 | 163.20 RON | 0.00 RON | 0.00 RON |
| 512711 | 2014-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 511336 | 2014-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 509959 | 2014-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 508566 | 2014-06-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 507190 | 2014-05-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 505720 | 2014-04-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 504200 | 2014-03-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 502673 | 2014-02-28 | 938.00 RON | 0.00 RON | 0.00 RON |
| 501138 | 2014-01-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 417394 | 2013-12-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!