| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 628808 | 2020-05-31 | 1866.94 RON | 0.00 RON | 0.00 RON |
| 627615 | 2020-04-30 | 5801.54 RON | 0.00 RON | 0.00 RON |
| 626401 | 2020-03-31 | 10048.06 RON | 0.00 RON | 0.00 RON |
| 625176 | 2020-02-29 | 11061.80 RON | 0.00 RON | 0.00 RON |
| 623948 | 2020-01-31 | 13581.90 RON | 0.00 RON | 0.00 RON |
| 622704 | 2019-12-31 | 11328.41 RON | 0.00 RON | 0.00 RON |
| 621455 | 2019-11-30 | 7200.02 RON | 0.00 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 |
Solduri clienti
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Pagina actualizata la data 02.07.2020 ora 05:01