| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752419 | 2016-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 751097 | 2016-06-30 | 42.09 RON | 0.00 RON | 0.00 RON |
| 729491 | 2016-05-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 728079 | 2016-04-30 | 310.28 RON | 0.00 RON | 0.00 RON |
| 726624 | 2016-03-31 | 700.50 RON | 0.00 RON | 0.00 RON |
| 725145 | 2016-02-29 | 904.36 RON | 0.00 RON | 0.00 RON |
| 701147 | 2016-01-31 | 1068.37 RON | 0.00 RON | 0.00 RON |
| 616812 | 2015-12-31 | 1044.07 RON | 0.00 RON | 0.00 RON |
| 615341 | 2015-11-30 | 741.67 RON | 0.00 RON | 0.00 RON |
| 613890 | 2015-10-31 | 115.79 RON | 0.00 RON | 0.00 RON |
| 612533 | 2015-09-30 | 39.73 RON | 0.00 RON | 0.00 RON |
| 611209 | 2015-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 609872 | 2015-07-31 | 45.03 RON | 0.00 RON | 0.00 RON |
| 608513 | 2015-06-30 | 45.57 RON | 0.00 RON | 0.00 RON |
| 607137 | 2015-05-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 605681 | 2015-04-30 | 430.93 RON | 0.00 RON | 0.00 RON |
| 604189 | 2015-03-31 | 476.80 RON | 0.00 RON | 0.00 RON |
| 602689 | 2015-02-28 | 516.87 RON | 0.00 RON | 0.00 RON |
| 601184 | 2015-01-31 | 622.54 RON | 0.00 RON | 0.00 RON |
| 517192 | 2014-12-31 | 771.97 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!