| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602635 | 2015-02-28 | 21.58 RON | 0.00 RON | 0.00 RON |
| 601129 | 2015-01-31 | 19.41 RON | 0.00 RON | 0.00 RON |
| 517138 | 2014-12-31 | 138.39 RON | 0.00 RON | 0.00 RON |
| 515621 | 2014-11-30 | 135.98 RON | 0.00 RON | 0.00 RON |
| 514126 | 2014-10-31 | 131.16 RON | 0.00 RON | 0.00 RON |
| 512733 | 2014-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 511358 | 2014-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 509981 | 2014-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 508588 | 2014-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 507211 | 2014-05-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 530821 | 2014-05-31 | 642.76 RON | 0.00 RON | 0.00 RON |
| 505742 | 2014-04-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 504222 | 2014-03-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 502695 | 2014-02-28 | 97.00 RON | 0.00 RON | 0.00 RON |
| 501160 | 2014-01-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 417416 | 2013-12-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 460850 | 2013-12-18 | 3829.35 RON | 0.00 RON | 0.00 RON |
| 415870 | 2013-11-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 414367 | 2013-10-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 412957 | 2013-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!