| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613249 | 2015-10-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 611907 | 2015-09-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 610581 | 2015-08-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 609244 | 2015-07-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 607878 | 2015-06-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 606503 | 2015-05-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 605030 | 2015-04-30 | 575.17 RON | 0.00 RON | 0.00 RON |
| 603535 | 2015-03-31 | 662.71 RON | 0.00 RON | 0.00 RON |
| 602034 | 2015-02-28 | 681.16 RON | 0.00 RON | 0.00 RON |
| 600525 | 2015-01-31 | 796.09 RON | 0.00 RON | 0.00 RON |
| 516534 | 2014-12-31 | 857.10 RON | 0.00 RON | 0.00 RON |
| 515020 | 2014-11-30 | 725.14 RON | 0.00 RON | 0.00 RON |
| 513526 | 2014-10-31 | 289.49 RON | 0.00 RON | 0.00 RON |
| 512141 | 2014-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 510768 | 2014-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 509387 | 2014-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 507994 | 2014-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 530599 | 2014-05-31 | 19.10 RON | 0.00 RON | 0.00 RON |
| 506619 | 2014-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 505134 | 2014-04-30 | 801.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!