| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601562 | 2015-02-28 | 79.47 RON | 0.00 RON | 0.00 RON |
| 600051 | 2015-01-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 516060 | 2014-12-31 | 122.04 RON | 0.00 RON | 0.00 RON |
| 514546 | 2014-11-30 | 109.27 RON | 0.00 RON | 0.00 RON |
| 513055 | 2014-10-31 | 83.72 RON | 0.00 RON | 0.00 RON |
| 511676 | 2014-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 510299 | 2014-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 508917 | 2014-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 507521 | 2014-06-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 506153 | 2014-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 504648 | 2014-04-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 503118 | 2014-03-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 501587 | 2014-02-28 | 118.00 RON | 0.00 RON | 0.00 RON |
| 500051 | 2014-01-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 416305 | 2013-12-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 414767 | 2013-11-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 413258 | 2013-10-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 411875 | 2013-09-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 410493 | 2013-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 409102 | 2013-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!