| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621690 | 2019-11-30 | 4395.46 RON | 0.00 RON | 0.00 RON |
| 620462 | 2019-10-31 | 2283.06 RON | 0.00 RON | 0.00 RON |
| 619292 | 2019-09-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 618178 | 2019-08-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 799848 | 2019-07-31 | 397.51 RON | 0.00 RON | 0.00 RON |
| 798702 | 2019-06-30 | 482.83 RON | 0.00 RON | 0.00 RON |
| 797487 | 2019-05-31 | 921.97 RON | 0.00 RON | 0.00 RON |
| 796238 | 2019-04-30 | 1741.94 RON | 0.00 RON | 0.00 RON |
| 794971 | 2019-03-31 | 4468.31 RON | 0.00 RON | 0.00 RON |
| 793700 | 2019-02-28 | 6008.38 RON | 0.00 RON | 0.00 RON |
| 792424 | 2019-01-31 | 8064.59 RON | 0.00 RON | 0.00 RON |
| 791122 | 2018-12-31 | 6372.59 RON | 0.00 RON | 0.00 RON |
| 789829 | 2018-11-30 | 5943.87 RON | 0.00 RON | 0.00 RON |
| 788550 | 2018-10-31 | 2156.11 RON | 0.00 RON | 0.00 RON |
| 787293 | 2018-09-30 | 790.84 RON | 0.00 RON | 0.00 RON |
| 786097 | 2018-08-31 | 334.88 RON | 0.00 RON | 0.00 RON |
| 784922 | 2018-07-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 783715 | 2018-06-30 | 402.98 RON | 0.00 RON | 0.00 RON |
| 782498 | 2018-05-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 781209 | 2018-04-30 | 1078.41 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 12.12.2019 ora 05:01