| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 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 |
| 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 |
Solduri clienti
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Pagina actualizata la data 12.08.2020 ora 05:01