| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640175 | 2021-03-31 | 9756.49 RON | 9756.49 RON | 0.00 RON |
| 639002 | 2021-02-28 | 10981.74 RON | 0.00 RON | 0.00 RON |
| 637823 | 2021-01-31 | 11009.79 RON | 0.00 RON | 0.00 RON |
| 636647 | 2020-12-31 | 10789.10 RON | 0.00 RON | 0.00 RON |
| 635456 | 2020-11-30 | 9469.77 RON | 0.00 RON | 0.00 RON |
| 634285 | 2020-10-31 | 4742.79 RON | 0.00 RON | 0.00 RON |
| 633187 | 2020-09-30 | 978.27 RON | 0.00 RON | 0.00 RON |
| 632131 | 2020-08-31 | 894.60 RON | 0.00 RON | 0.00 RON |
| 631057 | 2020-07-31 | 892.51 RON | 0.00 RON | 0.00 RON |
| 629962 | 2020-06-30 | 1185.96 RON | 0.00 RON | 0.00 RON |
| 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 |
Solduri clienti
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Pagina actualizata la data 13.04.2021 ora 05:01