| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602885 | 2015-02-28 | 181.63 RON | 0.00 RON | 0.00 RON |
| 601381 | 2015-01-31 | 201.58 RON | 0.00 RON | 0.00 RON |
| 517388 | 2014-12-31 | 242.89 RON | 0.00 RON | 0.00 RON |
| 515871 | 2014-11-30 | 160.45 RON | 0.00 RON | 0.00 RON |
| 514374 | 2014-10-31 | 45.52 RON | 0.00 RON | 0.00 RON |
| 512950 | 2014-09-30 | 6.57 RON | 0.00 RON | 0.00 RON |
| 511576 | 2014-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 510198 | 2014-07-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 508810 | 2014-06-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 530926 | 2014-05-31 | 152.47 RON | 0.00 RON | 0.00 RON |
| 505999 | 2014-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 504484 | 2014-03-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 502958 | 2014-02-28 | 145.00 RON | 0.00 RON | 0.00 RON |
| 501421 | 2014-01-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 417676 | 2013-12-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 416125 | 2013-11-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 414614 | 2013-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 406131 | 2013-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 404576 | 2013-03-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 403019 | 2013-02-28 | 88.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!