| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605920 | 2015-04-30 | 138.63 RON | 0.00 RON | 0.00 RON |
| 604429 | 2015-03-31 | 245.50 RON | 0.00 RON | 0.00 RON |
| 602927 | 2015-02-28 | 243.94 RON | 0.00 RON | 0.00 RON |
| 601423 | 2015-01-31 | 333.75 RON | 0.00 RON | 0.00 RON |
| 517430 | 2014-12-31 | 356.18 RON | 0.00 RON | 0.00 RON |
| 515913 | 2014-11-30 | 284.07 RON | 0.00 RON | 0.00 RON |
| 514416 | 2014-10-31 | 73.45 RON | 0.00 RON | 0.00 RON |
| 506041 | 2014-04-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 504527 | 2014-03-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 503001 | 2014-02-28 | 179.00 RON | 0.00 RON | 0.00 RON |
| 501465 | 2014-01-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 417721 | 2013-12-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 416170 | 2013-11-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 414659 | 2013-10-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 406177 | 2013-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 404622 | 2013-03-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 403066 | 2013-02-28 | 189.00 RON | 0.00 RON | 0.00 RON |
| 401490 | 2013-01-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 318383 | 2012-12-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 316793 | 2012-11-30 | 203.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!