| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751660 | 2016-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 750336 | 2016-06-30 | 109.74 RON | 0.00 RON | 0.00 RON |
| 728725 | 2016-05-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 727290 | 2016-04-30 | 175.95 RON | 0.00 RON | 0.00 RON |
| 725827 | 2016-03-31 | 175.96 RON | 0.00 RON | 0.00 RON |
| 724346 | 2016-02-29 | 399.20 RON | 0.00 RON | 0.00 RON |
| 700346 | 2016-01-31 | 450.29 RON | 0.00 RON | 0.00 RON |
| 616019 | 2015-12-31 | 438.94 RON | 0.00 RON | 0.00 RON |
| 614544 | 2015-11-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 613095 | 2015-10-31 | 213.80 RON | 0.00 RON | 0.00 RON |
| 611759 | 2015-09-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 610434 | 2015-08-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 609094 | 2015-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 607726 | 2015-06-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 606352 | 2015-05-31 | 128.66 RON | 0.00 RON | 0.00 RON |
| 604871 | 2015-04-30 | 122.98 RON | 0.00 RON | 0.00 RON |
| 603374 | 2015-03-31 | 153.27 RON | 0.00 RON | 0.00 RON |
| 601871 | 2015-02-28 | 283.81 RON | 0.00 RON | 0.00 RON |
| 600362 | 2015-01-31 | 327.81 RON | 0.00 RON | 0.00 RON |
| 516371 | 2014-12-31 | 324.97 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!