| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621476 | 2019-11-30 | 2349.65 RON | 0.00 RON | 0.00 RON |
| 620248 | 2019-10-31 | 1600.43 RON | 0.00 RON | 0.00 RON |
| 619086 | 2019-09-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 617969 | 2019-08-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 799639 | 2019-07-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 798493 | 2019-06-30 | 293.44 RON | 0.00 RON | 0.00 RON |
| 797269 | 2019-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 796016 | 2019-04-30 | 1167.55 RON | 0.00 RON | 0.00 RON |
| 794746 | 2019-03-31 | 2934.48 RON | 0.00 RON | 0.00 RON |
| 793471 | 2019-02-28 | 3873.08 RON | 0.00 RON | 0.00 RON |
| 792195 | 2019-01-31 | 4455.83 RON | 0.00 RON | 0.00 RON |
| 790895 | 2018-12-31 | 3592.12 RON | 0.00 RON | 0.00 RON |
| 789600 | 2018-11-30 | 3046.86 RON | 0.00 RON | 0.00 RON |
| 788324 | 2018-10-31 | 1246.64 RON | 0.00 RON | 0.00 RON |
| 787066 | 2018-09-30 | 395.41 RON | 0.00 RON | 0.00 RON |
| 785874 | 2018-08-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 784695 | 2018-07-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 783484 | 2018-06-30 | 276.22 RON | 0.00 RON | 0.00 RON |
| 782265 | 2018-05-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 780967 | 2018-04-30 | 840.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!