| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621369 | 2019-11-30 | 1504.69 RON | 0.00 RON | 0.00 RON |
| 620140 | 2019-10-31 | 1296.58 RON | 0.00 RON | 0.00 RON |
| 618982 | 2019-09-30 | 308.02 RON | 0.00 RON | 0.00 RON |
| 617861 | 2019-08-31 | 368.36 RON | 0.00 RON | 0.00 RON |
| 799531 | 2019-07-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 798383 | 2019-06-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 797154 | 2019-05-31 | 536.94 RON | 0.00 RON | 0.00 RON |
| 795900 | 2019-04-30 | 994.80 RON | 0.00 RON | 0.00 RON |
| 794631 | 2019-03-31 | 2041.65 RON | 0.00 RON | 0.00 RON |
| 793355 | 2019-02-28 | 2799.19 RON | 0.00 RON | 0.00 RON |
| 792079 | 2019-01-31 | 3521.37 RON | 0.00 RON | 0.00 RON |
| 790778 | 2018-12-31 | 2934.47 RON | 0.00 RON | 0.00 RON |
| 789484 | 2018-11-30 | 2424.59 RON | 0.00 RON | 0.00 RON |
| 788208 | 2018-10-31 | 969.84 RON | 0.00 RON | 0.00 RON |
| 786946 | 2018-09-30 | 478.67 RON | 0.00 RON | 0.00 RON |
| 785757 | 2018-08-31 | 295.14 RON | 0.00 RON | 0.00 RON |
| 784575 | 2018-07-31 | 319.74 RON | 0.00 RON | 0.00 RON |
| 783361 | 2018-06-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 782141 | 2018-05-31 | 399.21 RON | 0.00 RON | 0.00 RON |
| 780841 | 2018-04-30 | 658.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!