| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614355 | 2015-11-30 | 32.98 RON | 0.00 RON | 0.00 RON |
| 612906 | 2015-10-31 | 32.98 RON | 0.00 RON | 0.00 RON |
| 611573 | 2015-09-30 | 55.68 RON | 0.00 RON | 0.00 RON |
| 610246 | 2015-08-31 | 137.04 RON | 0.00 RON | 0.00 RON |
| 608904 | 2015-07-31 | 102.75 RON | 0.00 RON | 0.00 RON |
| 607535 | 2015-06-30 | 75.11 RON | 0.00 RON | 0.00 RON |
| 606157 | 2015-05-31 | 200.85 RON | 0.00 RON | 0.00 RON |
| 604673 | 2015-04-30 | 659.23 RON | 0.00 RON | 0.00 RON |
| 603176 | 2015-03-31 | 694.26 RON | 0.00 RON | 0.00 RON |
| 601673 | 2015-02-28 | 721.23 RON | 0.00 RON | 0.00 RON |
| 600163 | 2015-01-31 | 768.06 RON | 0.00 RON | 0.00 RON |
| 516171 | 2014-12-31 | 910.46 RON | 0.00 RON | 0.00 RON |
| 514658 | 2014-11-30 | 709.87 RON | 0.00 RON | 0.00 RON |
| 513163 | 2014-10-31 | 218.86 RON | 0.00 RON | 0.00 RON |
| 511785 | 2014-09-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 510410 | 2014-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 509026 | 2014-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 507630 | 2014-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 506263 | 2014-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 504762 | 2014-04-30 | 228.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!