| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614349 | 2015-11-30 | 604.38 RON | 0.00 RON | 0.00 RON |
| 612900 | 2015-10-31 | 322.45 RON | 0.00 RON | 0.00 RON |
| 611567 | 2015-09-30 | 57.58 RON | 0.00 RON | 0.00 RON |
| 610240 | 2015-08-31 | 95.41 RON | 0.00 RON | 0.00 RON |
| 608898 | 2015-07-31 | 70.58 RON | 0.00 RON | 0.00 RON |
| 607529 | 2015-06-30 | 90.23 RON | 0.00 RON | 0.00 RON |
| 606151 | 2015-05-31 | 121.90 RON | 0.00 RON | 0.00 RON |
| 604667 | 2015-04-30 | 481.39 RON | 0.00 RON | 0.00 RON |
| 603170 | 2015-03-31 | 654.53 RON | 0.00 RON | 0.00 RON |
| 601667 | 2015-02-28 | 619.06 RON | 0.00 RON | 0.00 RON |
| 600157 | 2015-01-31 | 655.94 RON | 0.00 RON | 0.00 RON |
| 516165 | 2014-12-31 | 869.31 RON | 0.00 RON | 0.00 RON |
| 514652 | 2014-11-30 | 637.49 RON | 0.00 RON | 0.00 RON |
| 513157 | 2014-10-31 | 203.27 RON | 0.00 RON | 0.00 RON |
| 511779 | 2014-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 510404 | 2014-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 509020 | 2014-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 507624 | 2014-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 506257 | 2014-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 504756 | 2014-04-30 | 321.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!