| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621618 | 2019-11-30 | 1854.34 RON | 0.00 RON | 0.00 RON |
| 620394 | 2019-10-31 | 1269.52 RON | 0.00 RON | 0.00 RON |
| 619228 | 2019-09-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 618113 | 2019-08-31 | 272.64 RON | 0.00 RON | 0.00 RON |
| 799783 | 2019-07-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 798637 | 2019-06-30 | 293.44 RON | 0.00 RON | 0.00 RON |
| 797418 | 2019-05-31 | 476.60 RON | 0.00 RON | 0.00 RON |
| 796167 | 2019-04-30 | 971.91 RON | 0.00 RON | 0.00 RON |
| 794897 | 2019-03-31 | 2399.60 RON | 0.00 RON | 0.00 RON |
| 793624 | 2019-02-28 | 3523.45 RON | 0.00 RON | 0.00 RON |
| 792348 | 2019-01-31 | 3993.80 RON | 0.00 RON | 0.00 RON |
| 791048 | 2018-12-31 | 3196.71 RON | 0.00 RON | 0.00 RON |
| 789754 | 2018-11-30 | 2994.83 RON | 0.00 RON | 0.00 RON |
| 788479 | 2018-10-31 | 880.34 RON | 0.00 RON | 0.00 RON |
| 787224 | 2018-09-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 786029 | 2018-08-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 784853 | 2018-07-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 783645 | 2018-06-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 782428 | 2018-05-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 781134 | 2018-04-30 | 660.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!