| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752517 | 2016-07-31 | 128.15 RON | 0.00 RON | 0.00 RON |
| 751195 | 2016-06-30 | 17.43 RON | 0.00 RON | 0.00 RON |
| 729590 | 2016-05-31 | 130.31 RON | 0.00 RON | 0.00 RON |
| 728186 | 2016-04-30 | 213.82 RON | 0.00 RON | 0.00 RON |
| 726733 | 2016-03-31 | 346.95 RON | 0.00 RON | 0.00 RON |
| 725256 | 2016-02-29 | 420.25 RON | 0.00 RON | 0.00 RON |
| 701259 | 2016-01-31 | 476.16 RON | 0.00 RON | 0.00 RON |
| 616922 | 2015-12-31 | 449.83 RON | 0.00 RON | 0.00 RON |
| 615451 | 2015-11-30 | 367.58 RON | 0.00 RON | 0.00 RON |
| 613999 | 2015-10-31 | 224.52 RON | 0.00 RON | 0.00 RON |
| 612636 | 2015-09-30 | 121.96 RON | 0.00 RON | 0.00 RON |
| 611313 | 2015-08-31 | 137.34 RON | 0.00 RON | 0.00 RON |
| 609977 | 2015-07-31 | 140.15 RON | 0.00 RON | 0.00 RON |
| 608616 | 2015-06-30 | 147.93 RON | 0.00 RON | 0.00 RON |
| 607242 | 2015-05-31 | 183.34 RON | 0.00 RON | 0.00 RON |
| 605790 | 2015-04-30 | 321.35 RON | 0.00 RON | 0.00 RON |
| 604299 | 2015-03-31 | 342.85 RON | 0.00 RON | 0.00 RON |
| 602797 | 2015-02-28 | 321.40 RON | 0.00 RON | 0.00 RON |
| 601293 | 2015-01-31 | 330.59 RON | 0.00 RON | 0.00 RON |
| 517301 | 2014-12-31 | 441.73 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!