| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620719 | 2019-11-30 | 1467.23 RON | 0.00 RON | 0.00 RON |
| 619488 | 2019-10-31 | 732.57 RON | 0.00 RON | 0.00 RON |
| 618353 | 2019-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 617231 | 2019-08-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 798899 | 2019-07-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 797746 | 2019-06-30 | 170.66 RON | 0.00 RON | 0.00 RON |
| 796495 | 2019-05-31 | 459.93 RON | 0.00 RON | 0.00 RON |
| 795238 | 2019-04-30 | 1157.14 RON | 0.00 RON | 0.00 RON |
| 793966 | 2019-03-31 | 3124.50 RON | 0.00 RON | 0.00 RON |
| 792691 | 2019-02-28 | 4285.17 RON | 0.00 RON | 0.00 RON |
| 791412 | 2019-01-31 | 5496.40 RON | 0.00 RON | 0.00 RON |
| 790110 | 2018-12-31 | 4622.31 RON | 0.00 RON | 0.00 RON |
| 788817 | 2018-11-30 | 3612.95 RON | 0.00 RON | 0.00 RON |
| 787537 | 2018-10-31 | 1375.66 RON | 0.00 RON | 0.00 RON |
| 786275 | 2018-09-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 785107 | 2018-08-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 783912 | 2018-07-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 782697 | 2018-06-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 781471 | 2018-05-31 | 264.87 RON | 0.00 RON | 0.00 RON |
| 780146 | 2018-04-30 | 679.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!