| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609890 | 2015-07-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 608531 | 2015-06-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 607156 | 2015-05-31 | 149.47 RON | 0.00 RON | 0.00 RON |
| 605700 | 2015-04-30 | 2018.77 RON | 0.00 RON | 0.00 RON |
| 604208 | 2015-03-31 | 2568.50 RON | 0.00 RON | 0.00 RON |
| 602708 | 2015-02-28 | 2879.27 RON | 0.00 RON | 0.00 RON |
| 601203 | 2015-01-31 | 3286.54 RON | 0.00 RON | 0.00 RON |
| 517211 | 2014-12-31 | 3635.61 RON | 0.00 RON | 0.00 RON |
| 515693 | 2014-11-30 | 2904.81 RON | 0.00 RON | 0.00 RON |
| 514198 | 2014-10-31 | 832.99 RON | 0.00 RON | 0.00 RON |
| 512802 | 2014-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 511429 | 2014-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 510051 | 2014-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 508660 | 2014-06-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 507283 | 2014-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 505815 | 2014-04-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 504296 | 2014-03-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 502770 | 2014-02-28 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 501234 | 2014-01-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 417491 | 2013-12-31 | 3267.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!