| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752471 | 2016-07-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 609929 | 2015-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 530868 | 2014-05-31 | 3.77 RON | 0.00 RON | 0.00 RON |
| 505857 | 2014-04-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 504339 | 2014-03-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 502813 | 2014-02-28 | 216.00 RON | 0.00 RON | 0.00 RON |
| 501277 | 2014-01-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 417535 | 2013-12-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 415985 | 2013-11-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 414481 | 2013-10-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 407510 | 2013-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 405998 | 2013-04-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 307819 | 2012-05-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 306240 | 2012-04-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 304630 | 2012-03-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 303007 | 2012-02-29 | 847.00 RON | 0.00 RON | 0.00 RON |
| 301365 | 2012-01-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 219267 | 2011-12-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 217597 | 2011-11-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 215963 | 2011-10-31 | 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!!!