| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751549 | 2016-07-31 | 145.08 RON | 0.00 RON | 0.00 RON |
| 750224 | 2016-06-30 | 165.76 RON | 0.00 RON | 0.00 RON |
| 728613 | 2016-05-31 | 188.89 RON | 0.00 RON | 0.00 RON |
| 727176 | 2016-04-30 | 886.38 RON | 0.00 RON | 0.00 RON |
| 725713 | 2016-03-31 | 2391.65 RON | 0.00 RON | 0.00 RON |
| 724231 | 2016-02-29 | 2924.47 RON | 0.00 RON | 0.00 RON |
| 700231 | 2016-01-31 | 3629.05 RON | 0.00 RON | 0.00 RON |
| 615904 | 2015-12-31 | 3212.62 RON | 0.00 RON | 0.00 RON |
| 614429 | 2015-11-30 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 612980 | 2015-10-31 | 271.97 RON | 0.00 RON | 0.00 RON |
| 611646 | 2015-09-30 | 243.66 RON | 0.00 RON | 0.00 RON |
| 610319 | 2015-08-31 | 304.61 RON | 0.00 RON | 0.00 RON |
| 608979 | 2015-07-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 607611 | 2015-06-30 | 134.85 RON | 0.00 RON | 0.00 RON |
| 606234 | 2015-05-31 | 122.77 RON | 0.00 RON | 0.00 RON |
| 604751 | 2015-04-30 | 107.32 RON | 0.00 RON | 0.00 RON |
| 603254 | 2015-03-31 | 117.60 RON | 0.00 RON | 0.00 RON |
| 601751 | 2015-02-28 | 85.44 RON | 0.00 RON | 0.00 RON |
| 600241 | 2015-01-31 | 114.31 RON | 0.00 RON | 0.00 RON |
| 516250 | 2014-12-31 | 148.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!