| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613253 | 2015-10-31 | 182.32 RON | 0.00 RON | 0.00 RON |
| 605034 | 2015-04-30 | 244.21 RON | 0.00 RON | 0.00 RON |
| 603539 | 2015-03-31 | 309.36 RON | 0.00 RON | 0.00 RON |
| 602038 | 2015-02-28 | 337.59 RON | 0.00 RON | 0.00 RON |
| 600529 | 2015-01-31 | 383.09 RON | 0.00 RON | 0.00 RON |
| 516538 | 2014-12-31 | 441.56 RON | 0.00 RON | 0.00 RON |
| 515024 | 2014-11-30 | 326.88 RON | 0.00 RON | 0.00 RON |
| 513530 | 2014-10-31 | 82.68 RON | 0.00 RON | 0.00 RON |
| 530603 | 2014-05-31 | 33.72 RON | 0.00 RON | 0.00 RON |
| 505138 | 2014-04-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 503613 | 2014-03-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 502083 | 2014-02-28 | 342.00 RON | 0.00 RON | 0.00 RON |
| 500547 | 2014-01-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 416805 | 2013-12-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 415263 | 2013-11-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 413756 | 2013-10-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 405260 | 2013-04-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 403701 | 2013-03-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 402141 | 2013-02-28 | 283.00 RON | 0.00 RON | 0.00 RON |
| 400567 | 2013-01-31 | 347.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!