| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751588 | 2016-07-31 | 24.02 RON | 0.00 RON | 0.00 RON |
| 750263 | 2016-06-30 | 26.33 RON | 0.00 RON | 0.00 RON |
| 728652 | 2016-05-31 | 31.79 RON | 0.00 RON | 0.00 RON |
| 727216 | 2016-04-30 | 106.57 RON | 0.00 RON | 0.00 RON |
| 725753 | 2016-03-31 | 326.10 RON | 0.00 RON | 0.00 RON |
| 724272 | 2016-02-29 | 379.49 RON | 0.00 RON | 0.00 RON |
| 700272 | 2016-01-31 | 450.44 RON | 0.00 RON | 0.00 RON |
| 615945 | 2015-12-31 | 380.81 RON | 0.00 RON | 0.00 RON |
| 614470 | 2015-11-30 | 333.41 RON | 0.00 RON | 0.00 RON |
| 613021 | 2015-10-31 | 171.49 RON | 0.00 RON | 0.00 RON |
| 611686 | 2015-09-30 | 22.77 RON | 0.00 RON | 0.00 RON |
| 610360 | 2015-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 609020 | 2015-07-31 | 21.48 RON | 0.00 RON | 0.00 RON |
| 607652 | 2015-06-30 | 26.72 RON | 0.00 RON | 0.00 RON |
| 606277 | 2015-05-31 | 35.67 RON | 0.00 RON | 0.00 RON |
| 604794 | 2015-04-30 | 217.67 RON | 0.00 RON | 0.00 RON |
| 603297 | 2015-03-31 | 251.18 RON | 0.00 RON | 0.00 RON |
| 601794 | 2015-02-28 | 248.00 RON | 0.00 RON | 0.00 RON |
| 600285 | 2015-01-31 | 288.20 RON | 0.00 RON | 0.00 RON |
| 516294 | 2014-12-31 | 319.72 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!