| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620802 | 2019-11-30 | 2499.49 RON | 0.00 RON | 0.00 RON |
| 619573 | 2019-10-31 | 1782.49 RON | 0.00 RON | 0.00 RON |
| 618434 | 2019-09-30 | 389.18 RON | 0.00 RON | 0.00 RON |
| 617313 | 2019-08-31 | 303.85 RON | 0.00 RON | 0.00 RON |
| 798981 | 2019-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 797829 | 2019-06-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 796578 | 2019-05-31 | 511.96 RON | 0.00 RON | 0.00 RON |
| 795322 | 2019-04-30 | 1261.79 RON | 0.00 RON | 0.00 RON |
| 794050 | 2019-03-31 | 2924.65 RON | 0.00 RON | 0.00 RON |
| 792775 | 2019-02-28 | 4521.88 RON | 0.00 RON | 0.00 RON |
| 791496 | 2019-01-31 | 5422.09 RON | 0.00 RON | 0.00 RON |
| 790195 | 2018-12-31 | 4425.78 RON | 0.00 RON | 0.00 RON |
| 788902 | 2018-11-30 | 3984.57 RON | 0.00 RON | 0.00 RON |
| 787621 | 2018-10-31 | 1709.84 RON | 0.00 RON | 0.00 RON |
| 786359 | 2018-09-30 | 556.23 RON | 0.00 RON | 0.00 RON |
| 785188 | 2018-08-31 | 404.87 RON | 0.00 RON | 0.00 RON |
| 783995 | 2018-07-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 782779 | 2018-06-30 | 454.07 RON | 0.00 RON | 0.00 RON |
| 781556 | 2018-05-31 | 471.10 RON | 0.00 RON | 0.00 RON |
| 780232 | 2018-04-30 | 1288.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!