| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612057 | 2015-09-30 | 5.68 RON | 0.00 RON | 0.00 RON |
| 609395 | 2015-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 608029 | 2015-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 606654 | 2015-05-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 605183 | 2015-04-30 | 121.08 RON | 0.00 RON | 0.00 RON |
| 603689 | 2015-03-31 | 154.68 RON | 0.00 RON | 0.00 RON |
| 602188 | 2015-02-28 | 235.56 RON | 0.00 RON | 0.00 RON |
| 600680 | 2015-01-31 | 271.04 RON | 0.00 RON | 0.00 RON |
| 516689 | 2014-12-31 | 310.78 RON | 0.00 RON | 0.00 RON |
| 515175 | 2014-11-30 | 242.66 RON | 0.00 RON | 0.00 RON |
| 513679 | 2014-10-31 | 82.31 RON | 0.00 RON | 0.00 RON |
| 512292 | 2014-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 510919 | 2014-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 509539 | 2014-07-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 506771 | 2014-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 505288 | 2014-04-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 503764 | 2014-03-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 502235 | 2014-02-28 | 231.00 RON | 0.00 RON | 0.00 RON |
| 500699 | 2014-01-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 416957 | 2013-12-31 | 351.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!