| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620341 | 2019-10-31 | 134.30 RON | 0.00 RON | 0.00 RON |
| 619177 | 2019-09-30 | 212.31 RON | 0.00 RON | 0.00 RON |
| 618060 | 2019-08-31 | 262.85 RON | 0.00 RON | 0.00 RON |
| 799730 | 2019-07-31 | 301.77 RON | 0.00 RON | 0.00 RON |
| 798584 | 2019-06-30 | 372.53 RON | 0.00 RON | 0.00 RON |
| 797363 | 2019-05-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 796110 | 2019-04-30 | 1475.55 RON | 0.00 RON | 0.00 RON |
| 794840 | 2019-03-31 | 3608.78 RON | 0.00 RON | 0.00 RON |
| 793566 | 2019-02-28 | 4861.65 RON | 0.00 RON | 0.00 RON |
| 792290 | 2019-01-31 | 6593.79 RON | 0.00 RON | 0.00 RON |
| 790990 | 2018-12-31 | 5190.47 RON | 0.00 RON | 0.00 RON |
| 789695 | 2018-11-30 | 4378.81 RON | 0.00 RON | 0.00 RON |
| 788419 | 2018-10-31 | 1196.67 RON | 0.00 RON | 0.00 RON |
| 787163 | 2018-09-30 | 351.91 RON | 0.00 RON | 0.00 RON |
| 785969 | 2018-08-31 | 276.22 RON | 0.00 RON | 0.00 RON |
| 784790 | 2018-07-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 783581 | 2018-06-30 | 484.34 RON | 0.00 RON | 0.00 RON |
| 782362 | 2018-05-31 | 503.26 RON | 0.00 RON | 0.00 RON |
| 781067 | 2018-04-30 | 964.90 RON | 0.00 RON | 0.00 RON |
| 779727 | 2018-03-31 | 4977.75 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!