| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725109 | 2016-02-29 | 138.11 RON | 0.00 RON | 0.00 RON |
| 701111 | 2016-01-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 616778 | 2015-12-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 615308 | 2015-11-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 605647 | 2015-04-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 604155 | 2015-03-31 | 56.77 RON | 0.00 RON | 0.00 RON |
| 602655 | 2015-02-28 | 137.65 RON | 0.00 RON | 0.00 RON |
| 601149 | 2015-01-31 | 173.13 RON | 0.00 RON | 0.00 RON |
| 517158 | 2014-12-31 | 215.70 RON | 0.00 RON | 0.00 RON |
| 515641 | 2014-11-30 | 61.02 RON | 0.00 RON | 0.00 RON |
| 504243 | 2014-03-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 502716 | 2014-02-28 | 99.00 RON | 0.00 RON | 0.00 RON |
| 501181 | 2014-01-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 417437 | 2013-12-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 415891 | 2013-11-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 404348 | 2013-03-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 402789 | 2013-02-28 | 149.00 RON | 0.00 RON | 0.00 RON |
| 401216 | 2013-01-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 318107 | 2012-12-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 316524 | 2012-11-30 | 100.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!