| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604875 | 2015-04-30 | 1072.77 RON | 0.00 RON | 0.00 RON |
| 603378 | 2015-03-31 | 1386.42 RON | 0.00 RON | 0.00 RON |
| 601875 | 2015-02-28 | 1365.13 RON | 0.00 RON | 0.00 RON |
| 600366 | 2015-01-31 | 1558.13 RON | 0.00 RON | 0.00 RON |
| 516375 | 2014-12-31 | 1626.23 RON | 0.00 RON | 0.00 RON |
| 514862 | 2014-11-30 | 1299.85 RON | 0.00 RON | 0.00 RON |
| 513370 | 2014-10-31 | 464.03 RON | 0.00 RON | 0.00 RON |
| 511990 | 2014-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 510616 | 2014-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 509233 | 2014-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 507839 | 2014-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 506468 | 2014-05-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 504974 | 2014-04-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 503446 | 2014-03-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 501915 | 2014-02-28 | 938.00 RON | 0.00 RON | 0.00 RON |
| 500379 | 2014-01-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 416638 | 2013-12-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 415098 | 2013-11-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 413591 | 2013-10-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 412197 | 2013-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!