| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 767131 | 2017-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 765847 | 2017-05-31 | 160.82 RON | 0.00 RON | 0.00 RON |
| 764459 | 2017-04-30 | 249.73 RON | 0.00 RON | 0.00 RON |
| 763046 | 2017-03-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 761629 | 2017-02-28 | 189.20 RON | 0.00 RON | 0.00 RON |
| 760207 | 2017-01-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 758269 | 2016-12-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 756825 | 2016-11-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 755419 | 2016-10-31 | 115.40 RON | 0.00 RON | 0.00 RON |
| 754122 | 2016-09-30 | 121.08 RON | 0.00 RON | 0.00 RON |
| 752839 | 2016-08-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 751535 | 2016-07-31 | 109.74 RON | 0.00 RON | 0.00 RON |
| 750209 | 2016-06-30 | 143.78 RON | 0.00 RON | 0.00 RON |
| 728598 | 2016-05-31 | 147.58 RON | 0.00 RON | 0.00 RON |
| 727160 | 2016-04-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 725697 | 2016-03-31 | 200.54 RON | 0.00 RON | 0.00 RON |
| 724215 | 2016-02-29 | 198.66 RON | 0.00 RON | 0.00 RON |
| 700215 | 2016-01-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 615888 | 2015-12-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 614413 | 2015-11-30 | 155.15 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!