| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609064 | 2015-07-31 | 90.95 RON | 0.00 RON | 0.00 RON |
| 607696 | 2015-06-30 | 122.01 RON | 0.00 RON | 0.00 RON |
| 606321 | 2015-05-31 | 160.99 RON | 0.00 RON | 0.00 RON |
| 604839 | 2015-04-30 | 1010.75 RON | 0.00 RON | 0.00 RON |
| 603342 | 2015-03-31 | 1270.20 RON | 0.00 RON | 0.00 RON |
| 601839 | 2015-02-28 | 1197.13 RON | 0.00 RON | 0.00 RON |
| 600330 | 2015-01-31 | 1358.04 RON | 0.00 RON | 0.00 RON |
| 516339 | 2014-12-31 | 1610.62 RON | 0.00 RON | 0.00 RON |
| 514827 | 2014-11-30 | 1182.07 RON | 0.00 RON | 0.00 RON |
| 513334 | 2014-10-31 | 398.76 RON | 0.00 RON | 0.00 RON |
| 511953 | 2014-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 510579 | 2014-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 509195 | 2014-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 507801 | 2014-06-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 506431 | 2014-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 530521 | 2014-05-31 | 53.77 RON | 0.00 RON | 0.00 RON |
| 504936 | 2014-04-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 503408 | 2014-03-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 501877 | 2014-02-28 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 500341 | 2014-01-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!