| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 606844 | 2015-05-31 | 143.81 RON | 0.00 RON | 0.00 RON |
| 605379 | 2015-04-30 | 1358.77 RON | 0.00 RON | 0.00 RON |
| 603886 | 2015-03-31 | 1515.57 RON | 0.00 RON | 0.00 RON |
| 602385 | 2015-02-28 | 1518.39 RON | 0.00 RON | 0.00 RON |
| 600878 | 2015-01-31 | 1677.33 RON | 0.00 RON | 0.00 RON |
| 516888 | 2014-12-31 | 1959.72 RON | 0.00 RON | 0.00 RON |
| 515373 | 2014-11-30 | 1525.49 RON | 0.00 RON | 0.00 RON |
| 513877 | 2014-10-31 | 496.67 RON | 0.00 RON | 0.00 RON |
| 512485 | 2014-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 511111 | 2014-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 509731 | 2014-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 508339 | 2014-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 530707 | 2014-05-31 | 12.96 RON | 0.00 RON | 0.00 RON |
| 506964 | 2014-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 505489 | 2014-04-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 503965 | 2014-03-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 502438 | 2014-02-28 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 500901 | 2014-01-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 417159 | 2013-12-31 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 415614 | 2013-11-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!