| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777331 | 2018-01-31 | 463.48 RON | 0.00 RON | 0.00 RON |
| 775885 | 2017-12-31 | 518.96 RON | 0.00 RON | 0.00 RON |
| 774518 | 2017-11-30 | 366.85 RON | 0.00 RON | 0.00 RON |
| 773170 | 2017-10-31 | 200.43 RON | 0.00 RON | 0.00 RON |
| 765529 | 2017-04-30 | 236.22 RON | 0.00 RON | 0.00 RON |
| 764132 | 2017-03-31 | 284.53 RON | 0.00 RON | 0.00 RON |
| 762716 | 2017-02-28 | 418.75 RON | 0.00 RON | 0.00 RON |
| 761295 | 2017-01-31 | 631.70 RON | 0.00 RON | 0.00 RON |
| 759355 | 2016-12-31 | 572.04 RON | 0.00 RON | 0.00 RON |
| 757919 | 2016-11-30 | 342.86 RON | 0.00 RON | 0.00 RON |
| 756495 | 2016-10-31 | 265.27 RON | 0.00 RON | 0.00 RON |
| 728275 | 2016-04-30 | 67.02 RON | 0.00 RON | 0.00 RON |
| 726825 | 2016-03-31 | 228.13 RON | 0.00 RON | 0.00 RON |
| 725349 | 2016-02-29 | 290.03 RON | 0.00 RON | 0.00 RON |
| 701353 | 2016-01-31 | 363.47 RON | 0.00 RON | 0.00 RON |
| 617016 | 2015-12-31 | 307.68 RON | 0.00 RON | 0.00 RON |
| 615543 | 2015-11-30 | 249.09 RON | 0.00 RON | 0.00 RON |
| 614091 | 2015-10-31 | 123.85 RON | 0.00 RON | 0.00 RON |
| 605885 | 2015-04-30 | 153.16 RON | 0.00 RON | 0.00 RON |
| 604394 | 2015-03-31 | 270.38 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!