| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617088 | 2015-12-31 | 8.90 RON | 0.00 RON | 0.00 RON |
| 615655 | 2015-11-30 | -94.65 RON | 0.00 RON | 0.00 RON |
| 614161 | 2015-10-31 | 94.65 RON | 0.00 RON | 0.00 RON |
| 605962 | 2015-04-30 | 104.80 RON | 0.00 RON | 0.00 RON |
| 604472 | 2015-03-31 | 203.25 RON | 0.00 RON | 0.00 RON |
| 602970 | 2015-02-28 | 213.86 RON | 0.00 RON | 0.00 RON |
| 601466 | 2015-01-31 | 245.02 RON | 0.00 RON | 0.00 RON |
| 517473 | 2014-12-31 | 281.74 RON | 0.00 RON | 0.00 RON |
| 515955 | 2014-11-30 | 209.27 RON | 0.00 RON | 0.00 RON |
| 514458 | 2014-10-31 | 53.33 RON | 0.00 RON | 0.00 RON |
| 506086 | 2014-04-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 504572 | 2014-03-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 503046 | 2014-02-28 | 207.00 RON | 0.00 RON | 0.00 RON |
| 501510 | 2014-01-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 417765 | 2013-12-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 416216 | 2013-11-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 414705 | 2013-10-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 406229 | 2013-04-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 404679 | 2013-03-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 403123 | 2013-02-28 | 218.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!