| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603493 | 2015-03-31 | 17.14 RON | 0.00 RON | 0.00 RON |
| 601992 | 2015-02-28 | 26.65 RON | 0.00 RON | 0.00 RON |
| 600483 | 2015-01-31 | 29.51 RON | 0.00 RON | 0.00 RON |
| 516492 | 2014-12-31 | 29.51 RON | 0.00 RON | 0.00 RON |
| 514978 | 2014-11-30 | 28.55 RON | 0.00 RON | 0.00 RON |
| 513484 | 2014-10-31 | 29.51 RON | 0.00 RON | 0.00 RON |
| 512100 | 2014-09-30 | 28.55 RON | 0.00 RON | 0.00 RON |
| 510726 | 2014-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 509344 | 2014-07-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 507950 | 2014-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 530577 | 2014-05-31 | 1003.99 RON | 0.00 RON | 0.00 RON |
| 412312 | 2013-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 410934 | 2013-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 409544 | 2013-07-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 408147 | 2013-06-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 406744 | 2013-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 405210 | 2013-04-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 402090 | 2013-02-28 | 83.00 RON | 0.00 RON | 0.00 RON |
| 400516 | 2013-01-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 317406 | 2012-12-31 | 116.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!