| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604963 | 2015-04-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 603467 | 2015-03-31 | 192.99 RON | 0.00 RON | 0.00 RON |
| 601965 | 2015-02-28 | 241.24 RON | 0.00 RON | 0.00 RON |
| 600457 | 2015-01-31 | 269.62 RON | 0.00 RON | 0.00 RON |
| 516466 | 2014-12-31 | 351.92 RON | 0.00 RON | 0.00 RON |
| 514952 | 2014-11-30 | 278.14 RON | 0.00 RON | 0.00 RON |
| 513459 | 2014-10-31 | 100.75 RON | 0.00 RON | 0.00 RON |
| 512074 | 2014-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 510700 | 2014-08-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 509317 | 2014-07-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 507924 | 2014-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 506551 | 2014-05-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 505064 | 2014-04-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 503539 | 2014-03-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 502008 | 2014-02-28 | 253.00 RON | 0.00 RON | 0.00 RON |
| 500472 | 2014-01-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 416730 | 2013-12-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 415189 | 2013-11-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 413681 | 2013-10-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 412284 | 2013-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!