| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609209 | 2015-07-31 | 168.85 RON | 0.00 RON | 0.00 RON |
| 607843 | 2015-06-30 | 172.95 RON | 0.00 RON | 0.00 RON |
| 606468 | 2015-05-31 | 179.99 RON | 0.00 RON | 0.00 RON |
| 604994 | 2015-04-30 | 531.50 RON | 0.00 RON | 0.00 RON |
| 603499 | 2015-03-31 | 733.79 RON | 0.00 RON | 0.00 RON |
| 601998 | 2015-02-28 | 943.12 RON | 0.00 RON | 0.00 RON |
| 600489 | 2015-01-31 | 1025.45 RON | 0.00 RON | 0.00 RON |
| 516498 | 2014-12-31 | 1288.96 RON | 0.00 RON | 0.00 RON |
| 514984 | 2014-11-30 | 905.58 RON | 0.00 RON | 0.00 RON |
| 513490 | 2014-10-31 | 293.52 RON | 0.00 RON | 0.00 RON |
| 512106 | 2014-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 510732 | 2014-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 509350 | 2014-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 507956 | 2014-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 530580 | 2014-05-31 | 1990.92 RON | 0.00 RON | 0.00 RON |
| 506583 | 2014-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 505096 | 2014-04-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 503571 | 2014-03-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 502041 | 2014-02-28 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 500505 | 2014-01-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!