| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621436 | 2019-11-30 | 1402.83 RON | 0.00 RON | 0.00 RON |
| 620208 | 2019-10-31 | 969.94 RON | 0.00 RON | 0.00 RON |
| 619045 | 2019-09-30 | 270.67 RON | 0.00 RON | 0.00 RON |
| 617928 | 2019-08-31 | 251.09 RON | 0.00 RON | 0.00 RON |
| 799598 | 2019-07-31 | 251.10 RON | 0.00 RON | 0.00 RON |
| 798452 | 2019-06-30 | 263.58 RON | 0.00 RON | 0.00 RON |
| 797228 | 2019-05-31 | 405.94 RON | 0.00 RON | 0.00 RON |
| 795974 | 2019-04-30 | 734.76 RON | 0.00 RON | 0.00 RON |
| 794704 | 2019-03-31 | 1700.44 RON | 0.00 RON | 0.00 RON |
| 793429 | 2019-02-28 | 2134.57 RON | 0.00 RON | 0.00 RON |
| 792154 | 2019-01-31 | 2778.50 RON | 0.00 RON | 0.00 RON |
| 790853 | 2018-12-31 | 2139.11 RON | 0.00 RON | 0.00 RON |
| 789559 | 2018-11-30 | 2030.91 RON | 0.00 RON | 0.00 RON |
| 788282 | 2018-10-31 | 836.28 RON | 0.00 RON | 0.00 RON |
| 787024 | 2018-09-30 | 360.46 RON | 0.00 RON | 0.00 RON |
| 785832 | 2018-08-31 | 227.19 RON | 0.00 RON | 0.00 RON |
| 784651 | 2018-07-31 | 285.83 RON | 0.00 RON | 0.00 RON |
| 783440 | 2018-06-30 | 267.77 RON | 0.00 RON | 0.00 RON |
| 782220 | 2018-05-31 | 314.21 RON | 0.00 RON | 0.00 RON |
| 780921 | 2018-04-30 | 591.12 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!