| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618142 | 2019-08-31 | 127.72 RON | 0.00 RON | 0.00 RON |
| 799812 | 2019-07-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 798666 | 2019-06-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 797449 | 2019-05-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 796198 | 2019-04-30 | 613.36 RON | 0.00 RON | 0.00 RON |
| 794930 | 2019-03-31 | 1731.55 RON | 0.00 RON | 0.00 RON |
| 793659 | 2019-02-28 | 2189.41 RON | 0.00 RON | 0.00 RON |
| 792383 | 2019-01-31 | 2582.85 RON | 0.00 RON | 0.00 RON |
| 791082 | 2018-12-31 | 2120.73 RON | 0.00 RON | 0.00 RON |
| 789788 | 2018-11-30 | 1696.16 RON | 0.00 RON | 0.00 RON |
| 788511 | 2018-10-31 | 670.15 RON | 0.00 RON | 0.00 RON |
| 787256 | 2018-09-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 786060 | 2018-08-31 | 99.11 RON | 0.00 RON | 0.00 RON |
| 784884 | 2018-07-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 783677 | 2018-06-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 782460 | 2018-05-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 781169 | 2018-04-30 | 327.31 RON | 0.00 RON | 0.00 RON |
| 779831 | 2018-03-31 | 1613.84 RON | 0.00 RON | 0.00 RON |
| 778491 | 2018-02-28 | 1683.83 RON | 0.00 RON | 0.00 RON |
| 777148 | 2018-01-31 | 1713.66 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!