| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 608718 | 2015-06-30 | 11.53 RON | 0.00 RON | 0.00 RON |
| 607354 | 2015-05-31 | 39.65 RON | 0.00 RON | 0.00 RON |
| 605964 | 2015-04-30 | 1470.97 RON | 0.00 RON | 0.00 RON |
| 604474 | 2015-03-31 | 1606.69 RON | 0.00 RON | 0.00 RON |
| 602972 | 2015-02-28 | 1956.90 RON | 0.00 RON | 0.00 RON |
| 601468 | 2015-01-31 | 2081.47 RON | 0.00 RON | 0.00 RON |
| 517475 | 2014-12-31 | 2651.20 RON | 0.00 RON | 0.00 RON |
| 515957 | 2014-11-30 | 1526.65 RON | 0.00 RON | 0.00 RON |
| 514460 | 2014-10-31 | 402.75 RON | 0.00 RON | 0.00 RON |
| 511620 | 2014-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 510245 | 2014-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 508862 | 2014-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 530960 | 2014-05-31 | 94.71 RON | 0.00 RON | 0.00 RON |
| 506088 | 2014-04-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 504574 | 2014-03-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 503048 | 2014-02-28 | 825.00 RON | 0.00 RON | 0.00 RON |
| 530101 | 2014-02-12 | 871.06 RON | 0.00 RON | 0.00 RON |
| 501512 | 2014-01-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 417767 | 2013-12-31 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 416218 | 2013-11-30 | 806.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!