| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604644 | 2015-04-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 603147 | 2015-03-31 | 110.68 RON | 0.00 RON | 0.00 RON |
| 601644 | 2015-02-28 | 96.50 RON | 0.00 RON | 0.00 RON |
| 600134 | 2015-01-31 | 103.59 RON | 0.00 RON | 0.00 RON |
| 516142 | 2014-12-31 | 107.86 RON | 0.00 RON | 0.00 RON |
| 514628 | 2014-11-30 | 106.76 RON | 0.00 RON | 0.00 RON |
| 513133 | 2014-10-31 | 37.23 RON | 0.00 RON | 0.00 RON |
| 530426 | 2014-05-31 | 6.94 RON | 0.00 RON | 0.00 RON |
| 503204 | 2014-03-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 501673 | 2014-02-28 | 80.00 RON | 0.00 RON | 0.00 RON |
| 500137 | 2014-01-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 416392 | 2013-12-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 414853 | 2013-11-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 413344 | 2013-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 404841 | 2013-04-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 403280 | 2013-03-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 401719 | 2013-02-28 | 134.00 RON | 0.00 RON | 0.00 RON |
| 400144 | 2013-01-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 317036 | 2012-12-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 315459 | 2012-11-30 | 96.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!