| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779872 | 2018-03-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 778532 | 2018-02-28 | 454.07 RON | 0.00 RON | 0.00 RON |
| 777189 | 2018-01-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 775740 | 2017-12-31 | 187.81 RON | 0.00 RON | 0.00 RON |
| 774375 | 2017-11-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 763980 | 2017-03-31 | 69.14 RON | 0.00 RON | 0.00 RON |
| 762564 | 2017-02-28 | 203.30 RON | 0.00 RON | 0.00 RON |
| 761144 | 2017-01-31 | 304.43 RON | 0.00 RON | 0.00 RON |
| 759204 | 2016-12-31 | 277.61 RON | 0.00 RON | 0.00 RON |
| 757767 | 2016-11-30 | 153.76 RON | 0.00 RON | 0.00 RON |
| 728121 | 2016-04-30 | 55.73 RON | 0.00 RON | 0.00 RON |
| 726666 | 2016-03-31 | 104.23 RON | 0.00 RON | 0.00 RON |
| 725189 | 2016-02-29 | 138.29 RON | 0.00 RON | 0.00 RON |
| 701192 | 2016-01-31 | 339.52 RON | 0.00 RON | 0.00 RON |
| 616855 | 2015-12-31 | 316.82 RON | 0.00 RON | 0.00 RON |
| 615384 | 2015-11-30 | 203.30 RON | 0.00 RON | 0.00 RON |
| 613933 | 2015-10-31 | 99.06 RON | 0.00 RON | 0.00 RON |
| 605724 | 2015-04-30 | 138.30 RON | 0.00 RON | 0.00 RON |
| 604233 | 2015-03-31 | 172.61 RON | 0.00 RON | 0.00 RON |
| 602733 | 2015-02-28 | 157.13 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!