| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609102 | 2015-07-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 607734 | 2015-06-30 | 34.05 RON | 0.00 RON | 0.00 RON |
| 606360 | 2015-05-31 | 47.31 RON | 0.00 RON | 0.00 RON |
| 604878 | 2015-04-30 | 1324.41 RON | 0.00 RON | 0.00 RON |
| 603381 | 2015-03-31 | 1636.17 RON | 0.00 RON | 0.00 RON |
| 601879 | 2015-02-28 | 1766.73 RON | 0.00 RON | 0.00 RON |
| 600370 | 2015-01-31 | 1956.88 RON | 0.00 RON | 0.00 RON |
| 516379 | 2014-12-31 | 2379.76 RON | 0.00 RON | 0.00 RON |
| 514866 | 2014-11-30 | 2091.70 RON | 0.00 RON | 0.00 RON |
| 513374 | 2014-10-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 511994 | 2014-09-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 510620 | 2014-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 509237 | 2014-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 507843 | 2014-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 506471 | 2014-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 504978 | 2014-04-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 503450 | 2014-03-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 501919 | 2014-02-28 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 500383 | 2014-01-31 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 416642 | 2013-12-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!