| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 606472 | 2015-05-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 604999 | 2015-04-30 | 207.69 RON | 0.00 RON | 0.00 RON |
| 603504 | 2015-03-31 | 240.23 RON | 0.00 RON | 0.00 RON |
| 602003 | 2015-02-28 | 256.74 RON | 0.00 RON | 0.00 RON |
| 600494 | 2015-01-31 | 287.63 RON | 0.00 RON | 0.00 RON |
| 516503 | 2014-12-31 | 337.14 RON | 0.00 RON | 0.00 RON |
| 514989 | 2014-11-30 | 245.78 RON | 0.00 RON | 0.00 RON |
| 513495 | 2014-10-31 | 78.23 RON | 0.00 RON | 0.00 RON |
| 512111 | 2014-09-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 510736 | 2014-08-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 509355 | 2014-07-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 507961 | 2014-06-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 530584 | 2014-05-31 | 2.80 RON | 0.00 RON | 0.00 RON |
| 506587 | 2014-05-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 505101 | 2014-04-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 503576 | 2014-03-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 502046 | 2014-02-28 | 255.00 RON | 0.00 RON | 0.00 RON |
| 500510 | 2014-01-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 416768 | 2013-12-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 415226 | 2013-11-30 | 222.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!