| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621632 | 2019-11-30 | 2876.19 RON | 0.00 RON | 0.00 RON |
| 620406 | 2019-10-31 | 913.65 RON | 0.00 RON | 0.00 RON |
| 619238 | 2019-09-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 618123 | 2019-08-31 | 181.06 RON | 0.00 RON | 0.00 RON |
| 799793 | 2019-07-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 798647 | 2019-06-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 797429 | 2019-05-31 | 643.09 RON | 0.00 RON | 0.00 RON |
| 796178 | 2019-04-30 | 1517.18 RON | 0.00 RON | 0.00 RON |
| 794909 | 2019-03-31 | 4133.23 RON | 0.00 RON | 0.00 RON |
| 793638 | 2019-02-28 | 5629.61 RON | 0.00 RON | 0.00 RON |
| 792362 | 2019-01-31 | 7402.78 RON | 0.00 RON | 0.00 RON |
| 791062 | 2018-12-31 | 5171.75 RON | 0.00 RON | 0.00 RON |
| 789768 | 2018-11-30 | 5140.53 RON | 0.00 RON | 0.00 RON |
| 788491 | 2018-10-31 | 1583.78 RON | 0.00 RON | 0.00 RON |
| 787236 | 2018-09-30 | 308.39 RON | 0.00 RON | 0.00 RON |
| 786040 | 2018-08-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 784864 | 2018-07-31 | 350.01 RON | 0.00 RON | 0.00 RON |
| 783656 | 2018-06-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 782439 | 2018-05-31 | 376.50 RON | 0.00 RON | 0.00 RON |
| 781147 | 2018-04-30 | 925.16 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!