| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 607831 | 2015-06-30 | 45.02 RON | 0.00 RON | 0.00 RON |
| 606456 | 2015-05-31 | 43.51 RON | 0.00 RON | 0.00 RON |
| 604982 | 2015-04-30 | 245.97 RON | 0.00 RON | 0.00 RON |
| 603486 | 2015-03-31 | 268.20 RON | 0.00 RON | 0.00 RON |
| 601985 | 2015-02-28 | 275.29 RON | 0.00 RON | 0.00 RON |
| 600476 | 2015-01-31 | 341.99 RON | 0.00 RON | 0.00 RON |
| 516485 | 2014-12-31 | 424.29 RON | 0.00 RON | 0.00 RON |
| 514971 | 2014-11-30 | 315.03 RON | 0.00 RON | 0.00 RON |
| 513477 | 2014-10-31 | 149.01 RON | 0.00 RON | 0.00 RON |
| 512093 | 2014-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 510719 | 2014-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 509336 | 2014-07-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 507942 | 2014-06-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 506570 | 2014-05-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 505083 | 2014-04-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 503558 | 2014-03-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 502028 | 2014-02-28 | 285.00 RON | 0.00 RON | 0.00 RON |
| 500492 | 2014-01-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 416750 | 2013-12-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 415208 | 2013-11-30 | 295.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!