| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617049 | 2015-12-31 | 1963.94 RON | 0.00 RON | 0.00 RON |
| 615576 | 2015-11-30 | 1575.87 RON | 0.00 RON | 0.00 RON |
| 614124 | 2015-10-31 | 794.47 RON | 0.00 RON | 0.00 RON |
| 610051 | 2015-07-31 | 12.37 RON | 0.00 RON | 0.00 RON |
| 608695 | 2015-06-30 | 45.67 RON | 0.00 RON | 0.00 RON |
| 607327 | 2015-05-31 | 41.32 RON | 0.00 RON | 0.00 RON |
| 605922 | 2015-04-30 | 953.15 RON | 0.00 RON | 0.00 RON |
| 604431 | 2015-03-31 | 1626.81 RON | 0.00 RON | 0.00 RON |
| 602929 | 2015-02-28 | 2029.30 RON | 0.00 RON | 0.00 RON |
| 601425 | 2015-01-31 | 2252.05 RON | 0.00 RON | 0.00 RON |
| 517432 | 2014-12-31 | 2145.86 RON | 0.00 RON | 0.00 RON |
| 515915 | 2014-11-30 | 1699.40 RON | 0.00 RON | 0.00 RON |
| 514418 | 2014-10-31 | 450.44 RON | 0.00 RON | 0.00 RON |
| 530942 | 2014-05-31 | 54.09 RON | 0.00 RON | 0.00 RON |
| 506043 | 2014-04-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 504529 | 2014-03-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 503003 | 2014-02-28 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 501467 | 2014-01-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 417723 | 2013-12-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 416172 | 2013-11-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!