| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621654 | 2019-11-30 | 1411.46 RON | 0.00 RON | 0.00 RON |
| 620428 | 2019-10-31 | 785.44 RON | 0.00 RON | 0.00 RON |
| 619260 | 2019-09-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 618146 | 2019-08-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 799816 | 2019-07-31 | 66.59 RON | 0.00 RON | 0.00 RON |
| 798670 | 2019-06-30 | 85.32 RON | 0.00 RON | 0.00 RON |
| 797453 | 2019-05-31 | 290.11 RON | 0.00 RON | 0.00 RON |
| 796202 | 2019-04-30 | 679.72 RON | 0.00 RON | 0.00 RON |
| 794934 | 2019-03-31 | 2034.58 RON | 0.00 RON | 0.00 RON |
| 793663 | 2019-02-28 | 2971.53 RON | 0.00 RON | 0.00 RON |
| 792387 | 2019-01-31 | 3372.34 RON | 0.00 RON | 0.00 RON |
| 791086 | 2018-12-31 | 2806.70 RON | 0.00 RON | 0.00 RON |
| 789792 | 2018-11-30 | 2399.60 RON | 0.00 RON | 0.00 RON |
| 788515 | 2018-10-31 | 787.10 RON | 0.00 RON | 0.00 RON |
| 787260 | 2018-09-30 | 183.15 RON | 0.00 RON | 0.00 RON |
| 786064 | 2018-08-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 784888 | 2018-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 783681 | 2018-06-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 782464 | 2018-05-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 781173 | 2018-04-30 | 357.95 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!