| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 786589 | 2018-09-30 | 4.66 RON | 0.00 RON | 0.00 RON |
| 780468 | 2018-04-30 | 15.51 RON | 0.00 RON | 0.00 RON |
| 779123 | 2018-03-31 | 132.26 RON | 0.00 RON | 0.00 RON |
| 777782 | 2018-02-28 | 426.92 RON | 0.00 RON | 0.00 RON |
| 764608 | 2017-04-30 | 74.86 RON | 0.00 RON | 0.00 RON |
| 763197 | 2017-03-31 | 93.19 RON | 0.00 RON | 0.00 RON |
| 761778 | 2017-02-28 | 140.96 RON | 0.00 RON | 0.00 RON |
| 760358 | 2017-01-31 | 219.58 RON | 0.00 RON | 0.00 RON |
| 758421 | 2016-12-31 | 200.15 RON | 0.00 RON | 0.00 RON |
| 756978 | 2016-11-30 | 134.99 RON | 0.00 RON | 0.00 RON |
| 755571 | 2016-10-31 | 89.41 RON | 0.00 RON | 0.00 RON |
| 725856 | 2016-03-31 | 108.74 RON | 0.00 RON | 0.00 RON |
| 724375 | 2016-02-29 | 129.38 RON | 0.00 RON | 0.00 RON |
| 700375 | 2016-01-31 | 175.33 RON | 0.00 RON | 0.00 RON |
| 607754 | 2015-06-30 | 1.00 RON | 0.00 RON | 0.00 RON |
| 606380 | 2015-05-31 | 1.00 RON | 0.00 RON | 0.00 RON |
| 604901 | 2015-04-30 | 72.49 RON | 0.00 RON | 0.00 RON |
| 603404 | 2015-03-31 | 97.75 RON | 0.00 RON | 0.00 RON |
| 601902 | 2015-02-28 | 106.38 RON | 0.00 RON | 0.00 RON |
| 600393 | 2015-01-31 | 129.18 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!