| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635677 | 2020-11-30 | 5989.65 RON | 0.00 RON | 0.00 RON |
| 634505 | 2020-10-31 | 2978.18 RON | 0.00 RON | 0.00 RON |
| 633400 | 2020-09-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 632343 | 2020-08-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 631272 | 2020-07-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 630182 | 2020-06-30 | 576.48 RON | 0.00 RON | 0.00 RON |
| 629037 | 2020-05-31 | 992.73 RON | 0.00 RON | 0.00 RON |
| 627845 | 2020-04-30 | 3001.07 RON | 0.00 RON | 0.00 RON |
| 626632 | 2020-03-31 | 5775.29 RON | 0.00 RON | 0.00 RON |
| 625409 | 2020-02-29 | 6276.87 RON | 0.00 RON | 0.00 RON |
| 624182 | 2020-01-31 | 7429.84 RON | 0.00 RON | 0.00 RON |
| 622939 | 2019-12-31 | 7101.00 RON | 0.00 RON | 0.00 RON |
| 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 |
Solduri clienti
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Pagina actualizata la data 19.08.2022 ora 05:01