| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609013 | 2015-07-31 | 70.49 RON | 0.00 RON | 0.00 RON |
| 607645 | 2015-06-30 | 78.67 RON | 0.00 RON | 0.00 RON |
| 606270 | 2015-05-31 | 98.47 RON | 0.00 RON | 0.00 RON |
| 604787 | 2015-04-30 | 361.14 RON | 0.00 RON | 0.00 RON |
| 603290 | 2015-03-31 | 410.05 RON | 0.00 RON | 0.00 RON |
| 601787 | 2015-02-28 | 368.52 RON | 0.00 RON | 0.00 RON |
| 600278 | 2015-01-31 | 436.62 RON | 0.00 RON | 0.00 RON |
| 516287 | 2014-12-31 | 491.73 RON | 0.00 RON | 0.00 RON |
| 514775 | 2014-11-30 | 361.13 RON | 0.00 RON | 0.00 RON |
| 513282 | 2014-10-31 | 150.89 RON | 0.00 RON | 0.00 RON |
| 511903 | 2014-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 510528 | 2014-08-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 509144 | 2014-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 507749 | 2014-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 506380 | 2014-05-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 530499 | 2014-05-31 | 48.90 RON | 0.00 RON | 0.00 RON |
| 504883 | 2014-04-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 503355 | 2014-03-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 501824 | 2014-02-28 | 356.00 RON | 0.00 RON | 0.00 RON |
| 500288 | 2014-01-31 | 394.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!