| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601543 | 2015-02-28 | 222.79 RON | 0.00 RON | 0.00 RON |
| 600032 | 2015-01-31 | 391.65 RON | 0.00 RON | 0.00 RON |
| 516041 | 2014-12-31 | 452.67 RON | 0.00 RON | 0.00 RON |
| 514527 | 2014-11-30 | 359.02 RON | 0.00 RON | 0.00 RON |
| 513036 | 2014-10-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 511657 | 2014-09-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 510280 | 2014-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 508898 | 2014-07-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 507502 | 2014-06-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 506135 | 2014-05-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 504629 | 2014-04-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 503099 | 2014-03-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 501568 | 2014-02-28 | 275.00 RON | 0.00 RON | 0.00 RON |
| 500032 | 2014-01-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 416286 | 2013-12-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 414748 | 2013-11-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 413239 | 2013-10-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 411857 | 2013-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 410475 | 2013-08-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 409084 | 2013-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!