| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700223 | 2016-01-31 | 374.60 RON | 0.00 RON | 0.00 RON |
| 615896 | 2015-12-31 | 448.41 RON | 0.00 RON | 0.00 RON |
| 614421 | 2015-11-30 | 420.03 RON | 0.00 RON | 0.00 RON |
| 612972 | 2015-10-31 | 395.42 RON | 0.00 RON | 0.00 RON |
| 611639 | 2015-09-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 610312 | 2015-08-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 608971 | 2015-07-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 607603 | 2015-06-30 | 531.65 RON | 0.00 RON | 0.00 RON |
| 606226 | 2015-05-31 | 770.05 RON | 0.00 RON | 0.00 RON |
| 604743 | 2015-04-30 | 788.96 RON | 0.00 RON | 0.00 RON |
| 603246 | 2015-03-31 | 601.69 RON | 0.00 RON | 0.00 RON |
| 601743 | 2015-02-28 | 536.40 RON | 0.00 RON | 0.00 RON |
| 600233 | 2015-01-31 | 378.89 RON | 0.00 RON | 0.00 RON |
| 516242 | 2014-12-31 | 356.18 RON | 0.00 RON | 0.00 RON |
| 514729 | 2014-11-30 | 337.74 RON | 0.00 RON | 0.00 RON |
| 513236 | 2014-10-31 | 356.18 RON | 0.00 RON | 0.00 RON |
| 511858 | 2014-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 510483 | 2014-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 509099 | 2014-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 507704 | 2014-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!