| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610234 | 2015-08-31 | 96.24 RON | 0.00 RON | 0.00 RON |
| 608892 | 2015-07-31 | 93.85 RON | 0.00 RON | 0.00 RON |
| 607523 | 2015-06-30 | 95.34 RON | 0.00 RON | 0.00 RON |
| 606145 | 2015-05-31 | 92.46 RON | 0.00 RON | 0.00 RON |
| 604661 | 2015-04-30 | 586.27 RON | 0.00 RON | 0.00 RON |
| 603164 | 2015-03-31 | 717.31 RON | 0.00 RON | 0.00 RON |
| 601661 | 2015-02-28 | 697.44 RON | 0.00 RON | 0.00 RON |
| 600151 | 2015-01-31 | 771.24 RON | 0.00 RON | 0.00 RON |
| 516159 | 2014-12-31 | 895.69 RON | 0.00 RON | 0.00 RON |
| 514646 | 2014-11-30 | 705.96 RON | 0.00 RON | 0.00 RON |
| 513151 | 2014-10-31 | 249.03 RON | 0.00 RON | 0.00 RON |
| 511773 | 2014-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 510398 | 2014-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 509014 | 2014-07-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 507618 | 2014-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 506251 | 2014-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 504750 | 2014-04-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 503222 | 2014-03-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 501691 | 2014-02-28 | 696.00 RON | 0.00 RON | 0.00 RON |
| 500155 | 2014-01-31 | 741.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!