| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621471 | 2019-11-30 | 2388.71 RON | 0.00 RON | 0.00 RON |
| 620243 | 2019-10-31 | 1675.69 RON | 0.00 RON | 0.00 RON |
| 619081 | 2019-09-30 | 268.47 RON | 0.00 RON | 0.00 RON |
| 617964 | 2019-08-31 | 301.76 RON | 0.00 RON | 0.00 RON |
| 799634 | 2019-07-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 798488 | 2019-06-30 | 339.24 RON | 0.00 RON | 0.00 RON |
| 797264 | 2019-05-31 | 650.29 RON | 0.00 RON | 0.00 RON |
| 796011 | 2019-04-30 | 1301.68 RON | 0.00 RON | 0.00 RON |
| 794741 | 2019-03-31 | 3140.53 RON | 0.00 RON | 0.00 RON |
| 793466 | 2019-02-28 | 4092.13 RON | 0.00 RON | 0.00 RON |
| 792190 | 2019-01-31 | 4824.72 RON | 0.00 RON | 0.00 RON |
| 790890 | 2018-12-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 789595 | 2018-11-30 | 3248.77 RON | 0.00 RON | 0.00 RON |
| 788319 | 2018-10-31 | 1296.02 RON | 0.00 RON | 0.00 RON |
| 787061 | 2018-09-30 | 397.66 RON | 0.00 RON | 0.00 RON |
| 785869 | 2018-08-31 | 147.58 RON | 0.00 RON | 0.00 RON |
| 784690 | 2018-07-31 | 228.92 RON | 0.00 RON | 0.00 RON |
| 783479 | 2018-06-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 782260 | 2018-05-31 | 262.97 RON | 0.00 RON | 0.00 RON |
| 780962 | 2018-04-30 | 671.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!