| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610321 | 2015-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 608981 | 2015-07-31 | 141.91 RON | 0.00 RON | 0.00 RON |
| 607613 | 2015-06-30 | 140.01 RON | 0.00 RON | 0.00 RON |
| 606236 | 2015-05-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 604753 | 2015-04-30 | 1131.43 RON | 0.00 RON | 0.00 RON |
| 603256 | 2015-03-31 | 1423.31 RON | 0.00 RON | 0.00 RON |
| 601753 | 2015-02-28 | 1410.55 RON | 0.00 RON | 0.00 RON |
| 600243 | 2015-01-31 | 1620.57 RON | 0.00 RON | 0.00 RON |
| 516252 | 2014-12-31 | 2260.57 RON | 0.00 RON | 0.00 RON |
| 514739 | 2014-11-30 | 1448.86 RON | 0.00 RON | 0.00 RON |
| 513246 | 2014-10-31 | 500.94 RON | 0.00 RON | 0.00 RON |
| 511868 | 2014-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 510493 | 2014-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 509109 | 2014-07-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 507714 | 2014-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 506345 | 2014-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 504845 | 2014-04-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 503317 | 2014-03-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 501786 | 2014-02-28 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 500250 | 2014-01-31 | 1439.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!