| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 767742 | 2017-06-30 | 1132.51 RON | 0.00 RON | 0.00 RON |
| 766464 | 2017-05-31 | 1240.35 RON | 0.00 RON | 0.00 RON |
| 765096 | 2017-04-30 | 4603.84 RON | 0.00 RON | 0.00 RON |
| 763690 | 2017-03-31 | 5288.90 RON | 0.00 RON | 0.00 RON |
| 762270 | 2017-02-28 | 7750.48 RON | 0.00 RON | 0.00 RON |
| 760852 | 2017-01-31 | 11134.95 RON | 0.00 RON | 0.00 RON |
| 758913 | 2016-12-31 | 9315.59 RON | 0.00 RON | 0.00 RON |
| 757472 | 2016-11-30 | 6578.75 RON | 0.00 RON | 0.00 RON |
| 756063 | 2016-10-31 | 4635.40 RON | 0.00 RON | 0.00 RON |
| 754749 | 2016-09-30 | 965.22 RON | 0.00 RON | 0.00 RON |
| 753467 | 2016-08-31 | 933.05 RON | 0.00 RON | 0.00 RON |
| 752170 | 2016-07-31 | 1006.84 RON | 0.00 RON | 0.00 RON |
| 750847 | 2016-06-30 | 1143.92 RON | 0.00 RON | 0.00 RON |
| 729239 | 2016-05-31 | 1219.19 RON | 0.00 RON | 0.00 RON |
| 727820 | 2016-04-30 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 726363 | 2016-03-31 | 6498.53 RON | 0.00 RON | 0.00 RON |
| 724882 | 2016-02-29 | 7628.54 RON | 0.00 RON | 0.00 RON |
| 700882 | 2016-01-31 | 9743.25 RON | 0.00 RON | 0.00 RON |
| 616550 | 2015-12-31 | 8786.03 RON | 0.00 RON | 0.00 RON |
| 615081 | 2015-11-30 | 6689.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 28.11.2020 ora 05:01