| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621655 | 2019-11-30 | 1373.58 RON | 0.00 RON | 0.00 RON |
| 620429 | 2019-10-31 | 1003.14 RON | 0.00 RON | 0.00 RON |
| 619261 | 2019-09-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 618147 | 2019-08-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 799817 | 2019-07-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 798671 | 2019-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 797454 | 2019-05-31 | 385.01 RON | 0.00 RON | 0.00 RON |
| 796203 | 2019-04-30 | 728.42 RON | 0.00 RON | 0.00 RON |
| 794935 | 2019-03-31 | 2106.16 RON | 0.00 RON | 0.00 RON |
| 793664 | 2019-02-28 | 2921.99 RON | 0.00 RON | 0.00 RON |
| 792388 | 2019-01-31 | 3217.52 RON | 0.00 RON | 0.00 RON |
| 791087 | 2018-12-31 | 2753.41 RON | 0.00 RON | 0.00 RON |
| 789793 | 2018-11-30 | 2432.91 RON | 0.00 RON | 0.00 RON |
| 788516 | 2018-10-31 | 894.91 RON | 0.00 RON | 0.00 RON |
| 787261 | 2018-09-30 | 262.98 RON | 0.00 RON | 0.00 RON |
| 786065 | 2018-08-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 784889 | 2018-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 783682 | 2018-06-30 | 149.46 RON | 0.00 RON | 0.00 RON |
| 782465 | 2018-05-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 781174 | 2018-04-30 | 529.76 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!