| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621944 | 2019-11-30 | -145.68 RON | 0.00 RON | 0.00 RON |
| 620717 | 2019-11-30 | 2258.08 RON | 0.00 RON | 0.00 RON |
| 619486 | 2019-10-31 | 1666.20 RON | 0.00 RON | 0.00 RON |
| 618352 | 2019-09-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 617230 | 2019-08-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 798898 | 2019-07-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 797745 | 2019-06-30 | 218.52 RON | 0.00 RON | 0.00 RON |
| 796493 | 2019-05-31 | 484.92 RON | 0.00 RON | 0.00 RON |
| 795236 | 2019-04-30 | 1065.57 RON | 0.00 RON | 0.00 RON |
| 793964 | 2019-03-31 | 3105.12 RON | 0.00 RON | 0.00 RON |
| 792689 | 2019-02-28 | 3941.76 RON | 0.00 RON | 0.00 RON |
| 791410 | 2019-01-31 | 4980.28 RON | 0.00 RON | 0.00 RON |
| 790108 | 2018-12-31 | 4582.77 RON | 0.00 RON | 0.00 RON |
| 788815 | 2018-11-30 | 3916.80 RON | 0.00 RON | 0.00 RON |
| 787535 | 2018-10-31 | 1242.47 RON | 0.00 RON | 0.00 RON |
| 786274 | 2018-09-30 | 393.52 RON | 0.00 RON | 0.00 RON |
| 785106 | 2018-08-31 | 183.51 RON | 0.00 RON | 0.00 RON |
| 783911 | 2018-07-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 782696 | 2018-06-30 | 194.88 RON | 0.00 RON | 0.00 RON |
| 781470 | 2018-05-31 | 253.51 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!