| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780145 | 2018-04-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 778800 | 2018-03-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 777461 | 2018-02-28 | 397.32 RON | 0.00 RON | 0.00 RON |
| 776112 | 2018-01-31 | 435.15 RON | 0.00 RON | 0.00 RON |
| 774663 | 2017-12-31 | 455.96 RON | 0.00 RON | 0.00 RON |
| 773300 | 2017-11-30 | 429.47 RON | 0.00 RON | 0.00 RON |
| 771950 | 2017-10-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 764265 | 2017-04-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 762849 | 2017-03-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 761433 | 2017-02-28 | 329.20 RON | 0.00 RON | 0.00 RON |
| 760012 | 2017-01-31 | 491.91 RON | 0.00 RON | 0.00 RON |
| 758073 | 2016-12-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 756629 | 2016-11-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 755223 | 2016-10-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 726958 | 2016-04-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 725493 | 2016-03-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 724013 | 2016-02-29 | 378.40 RON | 0.00 RON | 0.00 RON |
| 700013 | 2016-01-31 | 435.16 RON | 0.00 RON | 0.00 RON |
| 615684 | 2015-12-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 614212 | 2015-11-30 | 283.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!