| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605022 | 2015-04-30 | 554.61 RON | 0.00 RON | 0.00 RON |
| 603527 | 2015-03-31 | 985.09 RON | 0.00 RON | 0.00 RON |
| 602026 | 2015-02-28 | 978.25 RON | 0.00 RON | 0.00 RON |
| 600517 | 2015-01-31 | 1098.88 RON | 0.00 RON | 0.00 RON |
| 516526 | 2014-12-31 | 1276.56 RON | 0.00 RON | 0.00 RON |
| 515012 | 2014-11-30 | 886.06 RON | 0.00 RON | 0.00 RON |
| 513518 | 2014-10-31 | 261.43 RON | 0.00 RON | 0.00 RON |
| 512133 | 2014-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 510759 | 2014-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 509378 | 2014-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 507985 | 2014-06-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 506611 | 2014-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 505125 | 2014-04-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 503600 | 2014-03-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 502070 | 2014-02-28 | 917.00 RON | 0.00 RON | 0.00 RON |
| 500534 | 2014-01-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 416792 | 2013-12-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 415250 | 2013-11-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 413743 | 2013-10-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 412346 | 2013-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!