| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621516 | 2019-11-30 | 3196.70 RON | 0.00 RON | 0.00 RON |
| 620289 | 2019-10-31 | 1671.19 RON | 0.00 RON | 0.00 RON |
| 619126 | 2019-09-30 | 262.22 RON | 0.00 RON | 0.00 RON |
| 618009 | 2019-08-31 | 443.30 RON | 0.00 RON | 0.00 RON |
| 799679 | 2019-07-31 | 268.47 RON | 0.00 RON | 0.00 RON |
| 798533 | 2019-06-30 | 260.14 RON | 0.00 RON | 0.00 RON |
| 797311 | 2019-05-31 | 620.19 RON | 0.00 RON | 0.00 RON |
| 796058 | 2019-04-30 | 1315.31 RON | 0.00 RON | 0.00 RON |
| 794788 | 2019-03-31 | 3419.37 RON | 0.00 RON | 0.00 RON |
| 793514 | 2019-02-28 | 4507.85 RON | 0.00 RON | 0.00 RON |
| 792238 | 2019-01-31 | 6012.55 RON | 0.00 RON | 0.00 RON |
| 790938 | 2018-12-31 | 4763.84 RON | 0.00 RON | 0.00 RON |
| 789643 | 2018-11-30 | 4495.37 RON | 0.00 RON | 0.00 RON |
| 788367 | 2018-10-31 | 1560.88 RON | 0.00 RON | 0.00 RON |
| 787110 | 2018-09-30 | 469.20 RON | 0.00 RON | 0.00 RON |
| 785917 | 2018-08-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 784738 | 2018-07-31 | 228.92 RON | 0.00 RON | 0.00 RON |
| 783527 | 2018-06-30 | 244.56 RON | 0.00 RON | 0.00 RON |
| 782308 | 2018-05-31 | 274.33 RON | 0.00 RON | 0.00 RON |
| 781013 | 2018-04-30 | 686.78 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!