| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609137 | 2015-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 607770 | 2015-06-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 606396 | 2015-05-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 604920 | 2015-04-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 603424 | 2015-03-31 | 398.75 RON | 0.00 RON | 0.00 RON |
| 601922 | 2015-02-28 | 435.65 RON | 0.00 RON | 0.00 RON |
| 600413 | 2015-01-31 | 523.64 RON | 0.00 RON | 0.00 RON |
| 516422 | 2014-12-31 | 635.75 RON | 0.00 RON | 0.00 RON |
| 514908 | 2014-11-30 | 492.42 RON | 0.00 RON | 0.00 RON |
| 513415 | 2014-10-31 | 151.84 RON | 0.00 RON | 0.00 RON |
| 512029 | 2014-09-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 510655 | 2014-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 509272 | 2014-07-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 507879 | 2014-06-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 530544 | 2014-05-31 | 4.81 RON | 0.00 RON | 0.00 RON |
| 506506 | 2014-05-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 505019 | 2014-04-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 503494 | 2014-03-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 501963 | 2014-02-28 | 481.00 RON | 0.00 RON | 0.00 RON |
| 500427 | 2014-01-31 | 512.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!