| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621381 | 2019-11-30 | 1331.94 RON | 0.00 RON | 0.00 RON |
| 620152 | 2019-10-31 | 926.13 RON | 0.00 RON | 0.00 RON |
| 618994 | 2019-09-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 617873 | 2019-08-31 | 260.16 RON | 0.00 RON | 0.00 RON |
| 799543 | 2019-07-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 798395 | 2019-06-30 | 482.84 RON | 0.00 RON | 0.00 RON |
| 797166 | 2019-05-31 | 980.22 RON | 0.00 RON | 0.00 RON |
| 795912 | 2019-04-30 | 2020.83 RON | 0.00 RON | 0.00 RON |
| 794643 | 2019-03-31 | 4872.05 RON | 0.00 RON | 0.00 RON |
| 793367 | 2019-02-28 | 6726.39 RON | 0.00 RON | 0.00 RON |
| 792091 | 2019-01-31 | 7981.35 RON | 0.00 RON | 0.00 RON |
| 790790 | 2018-12-31 | 6628.57 RON | 0.00 RON | 0.00 RON |
| 789496 | 2018-11-30 | 6445.45 RON | 0.00 RON | 0.00 RON |
| 788220 | 2018-10-31 | 2168.59 RON | 0.00 RON | 0.00 RON |
| 786958 | 2018-09-30 | 650.82 RON | 0.00 RON | 0.00 RON |
| 785769 | 2018-08-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 784587 | 2018-07-31 | 522.19 RON | 0.00 RON | 0.00 RON |
| 783373 | 2018-06-30 | 614.89 RON | 0.00 RON | 0.00 RON |
| 782153 | 2018-05-31 | 620.57 RON | 0.00 RON | 0.00 RON |
| 780853 | 2018-04-30 | 1184.38 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!