| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726813 | 2016-03-31 | 167.90 RON | 0.00 RON | 0.00 RON |
| 725337 | 2016-02-29 | 209.29 RON | 0.00 RON | 0.00 RON |
| 701340 | 2016-01-31 | 288.31 RON | 0.00 RON | 0.00 RON |
| 617003 | 2015-12-31 | 246.05 RON | 0.00 RON | 0.00 RON |
| 615530 | 2015-11-30 | 189.42 RON | 0.00 RON | 0.00 RON |
| 614078 | 2015-10-31 | 89.07 RON | 0.00 RON | 0.00 RON |
| 605871 | 2015-04-30 | 136.15 RON | 0.00 RON | 0.00 RON |
| 604380 | 2015-03-31 | 250.03 RON | 0.00 RON | 0.00 RON |
| 602878 | 2015-02-28 | 265.04 RON | 0.00 RON | 0.00 RON |
| 601374 | 2015-01-31 | 287.76 RON | 0.00 RON | 0.00 RON |
| 517381 | 2014-12-31 | 354.03 RON | 0.00 RON | 0.00 RON |
| 515864 | 2014-11-30 | 247.60 RON | 0.00 RON | 0.00 RON |
| 514366 | 2014-10-31 | 40.88 RON | 0.00 RON | 0.00 RON |
| 530920 | 2014-05-31 | 0.87 RON | 0.00 RON | 0.00 RON |
| 505992 | 2014-04-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 504476 | 2014-03-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 502950 | 2014-02-28 | 210.00 RON | 0.00 RON | 0.00 RON |
| 501412 | 2014-01-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 417667 | 2013-12-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 416116 | 2013-11-30 | 184.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!