| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614112 | 2015-10-31 | 79.79 RON | 79.79 RON | 0.00 RON |
| 605908 | 2015-04-30 | 172.03 RON | 0.00 RON | 0.00 RON |
| 604417 | 2015-03-31 | 196.92 RON | 0.00 RON | 0.00 RON |
| 602915 | 2015-02-28 | 277.59 RON | 0.00 RON | 0.00 RON |
| 601411 | 2015-01-31 | 257.29 RON | 0.00 RON | 0.00 RON |
| 517418 | 2014-12-31 | 229.63 RON | 0.00 RON | 0.00 RON |
| 515901 | 2014-11-30 | 338.43 RON | 0.00 RON | 0.00 RON |
| 514404 | 2014-10-31 | 38.44 RON | 0.00 RON | 0.00 RON |
| 511590 | 2014-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 510213 | 2014-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 508825 | 2014-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 507432 | 2014-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 506027 | 2014-04-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 504513 | 2014-03-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 502987 | 2014-02-28 | 284.00 RON | 0.00 RON | 0.00 RON |
| 501450 | 2014-01-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 417706 | 2013-12-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 416155 | 2013-11-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 414644 | 2013-10-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 413168 | 2013-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!