| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621455 | 2019-11-30 | 7200.02 RON | 7200.02 RON | 0.00 RON |
| 620227 | 2019-10-31 | 4741.01 RON | 0.00 RON | 0.00 RON |
| 619064 | 2019-09-30 | 1181.44 RON | 0.00 RON | 0.00 RON |
| 617947 | 2019-08-31 | 1112.34 RON | 0.00 RON | 0.00 RON |
| 799617 | 2019-07-31 | 935.43 RON | 0.00 RON | 0.00 RON |
| 798471 | 2019-06-30 | 1199.74 RON | 0.00 RON | 0.00 RON |
| 797247 | 2019-05-31 | 1891.63 RON | 0.00 RON | 0.00 RON |
| 795993 | 2019-04-30 | 3660.03 RON | 0.00 RON | 0.00 RON |
| 794723 | 2019-03-31 | 8158.65 RON | 0.00 RON | 0.00 RON |
| 793448 | 2019-02-28 | 10186.20 RON | 0.00 RON | 0.00 RON |
| 792172 | 2019-01-31 | 12395.93 RON | 0.00 RON | 0.00 RON |
| 790872 | 2018-12-31 | 10275.27 RON | 0.00 RON | 0.00 RON |
| 789578 | 2018-11-30 | 8764.23 RON | 0.00 RON | 0.00 RON |
| 788302 | 2018-10-31 | 3789.34 RON | 0.00 RON | 0.00 RON |
| 787044 | 2018-09-30 | 1524.22 RON | 0.00 RON | 0.00 RON |
| 785852 | 2018-08-31 | 919.58 RON | 0.00 RON | 0.00 RON |
| 784673 | 2018-07-31 | 1296.08 RON | 0.00 RON | 0.00 RON |
| 783462 | 2018-06-30 | 1169.75 RON | 0.00 RON | 0.00 RON |
| 782242 | 2018-05-31 | 1706.63 RON | 0.00 RON | 0.00 RON |
| 780944 | 2018-04-30 | 2064.16 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 11.12.2019 ora 05:01