| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621382 | 2019-11-30 | 2490.81 RON | 0.00 RON | 0.00 RON |
| 620153 | 2019-10-31 | 1947.62 RON | 0.00 RON | 0.00 RON |
| 618995 | 2019-09-30 | 569.87 RON | 0.00 RON | 0.00 RON |
| 617874 | 2019-08-31 | 584.45 RON | 0.00 RON | 0.00 RON |
| 799544 | 2019-07-31 | 482.47 RON | 0.00 RON | 0.00 RON |
| 798396 | 2019-06-30 | 582.37 RON | 0.00 RON | 0.00 RON |
| 797167 | 2019-05-31 | 790.49 RON | 0.00 RON | 0.00 RON |
| 795913 | 2019-04-30 | 1568.85 RON | 0.00 RON | 0.00 RON |
| 794644 | 2019-03-31 | 3217.15 RON | 0.00 RON | 0.00 RON |
| 793368 | 2019-02-28 | 4253.58 RON | 0.00 RON | 0.00 RON |
| 792092 | 2019-01-31 | 5423.21 RON | 0.00 RON | 0.00 RON |
| 790791 | 2018-12-31 | 4318.09 RON | 0.00 RON | 0.00 RON |
| 789497 | 2018-11-30 | 4051.71 RON | 0.00 RON | 0.00 RON |
| 788221 | 2018-10-31 | 1437.73 RON | 0.00 RON | 0.00 RON |
| 786959 | 2018-09-30 | 690.77 RON | 0.00 RON | 0.00 RON |
| 785770 | 2018-08-31 | 306.69 RON | 0.00 RON | 0.00 RON |
| 784588 | 2018-07-31 | 463.73 RON | 0.00 RON | 0.00 RON |
| 783374 | 2018-06-30 | 473.19 RON | 0.00 RON | 0.00 RON |
| 782154 | 2018-05-31 | 484.54 RON | 0.00 RON | 0.00 RON |
| 780854 | 2018-04-30 | 798.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!