| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781209 | 2018-04-30 | 1078.41 RON | 0.00 RON | 0.00 RON |
| 779875 | 2018-03-31 | 5165.04 RON | 0.00 RON | 0.00 RON |
| 778535 | 2018-02-28 | 5916.16 RON | 0.00 RON | 0.00 RON |
| 777192 | 2018-01-31 | 6012.64 RON | 0.00 RON | 0.00 RON |
| 775743 | 2017-12-31 | 6877.28 RON | 0.00 RON | 0.00 RON |
| 774378 | 2017-11-30 | 5002.34 RON | 0.00 RON | 0.00 RON |
| 773030 | 2017-10-31 | 2686.58 RON | 0.00 RON | 0.00 RON |
| 771756 | 2017-09-30 | 510.83 RON | 0.00 RON | 0.00 RON |
| 770519 | 2017-08-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 769277 | 2017-07-31 | 429.47 RON | 0.00 RON | 0.00 RON |
| 768010 | 2017-06-30 | 518.40 RON | 0.00 RON | 0.00 RON |
| 766735 | 2017-05-31 | 503.26 RON | 0.00 RON | 0.00 RON |
| 765383 | 2017-04-30 | 2979.84 RON | 0.00 RON | 0.00 RON |
| 763983 | 2017-03-31 | 3812.30 RON | 0.00 RON | 0.00 RON |
| 762567 | 2017-02-28 | 5770.47 RON | 0.00 RON | 0.00 RON |
| 761147 | 2017-01-31 | 8004.88 RON | 0.00 RON | 0.00 RON |
| 759207 | 2016-12-31 | 7490.29 RON | 0.00 RON | 0.00 RON |
| 757770 | 2016-11-30 | 5125.33 RON | 0.00 RON | 0.00 RON |
| 756351 | 2016-10-31 | 3481.21 RON | 0.00 RON | 0.00 RON |
| 755029 | 2016-09-30 | 397.31 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 22.01.2020 ora 05:01