| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611918 | 2015-09-30 | 12.37 RON | 0.00 RON | 0.00 RON |
| 610592 | 2015-08-31 | 109.97 RON | 0.00 RON | 0.00 RON |
| 609255 | 2015-07-31 | 154.27 RON | 0.00 RON | 0.00 RON |
| 607889 | 2015-06-30 | 146.52 RON | 0.00 RON | 0.00 RON |
| 606514 | 2015-05-31 | 168.03 RON | 0.00 RON | 0.00 RON |
| 605042 | 2015-04-30 | 938.52 RON | 0.00 RON | 0.00 RON |
| 603547 | 2015-03-31 | 1132.29 RON | 0.00 RON | 0.00 RON |
| 602046 | 2015-02-28 | 1206.01 RON | 0.00 RON | 0.00 RON |
| 600537 | 2015-01-31 | 1455.37 RON | 0.00 RON | 0.00 RON |
| 516546 | 2014-12-31 | 1773.01 RON | 0.00 RON | 0.00 RON |
| 515032 | 2014-11-30 | 1480.61 RON | 0.00 RON | 0.00 RON |
| 513538 | 2014-10-31 | 233.66 RON | 0.00 RON | 0.00 RON |
| 512152 | 2014-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 510779 | 2014-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 509398 | 2014-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 508005 | 2014-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 506630 | 2014-05-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 530609 | 2014-05-31 | 568.46 RON | 0.00 RON | 0.00 RON |
| 505146 | 2014-04-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 503621 | 2014-03-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!