| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633405 | 2020-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 632348 | 2020-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 631277 | 2020-07-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 630187 | 2020-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 629042 | 2020-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 627850 | 2020-04-30 | 584.81 RON | 0.00 RON | 0.00 RON |
| 626637 | 2020-03-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 625414 | 2020-02-29 | 1265.37 RON | 0.00 RON | 0.00 RON |
| 624187 | 2020-01-31 | 1646.21 RON | 0.00 RON | 0.00 RON |
| 622944 | 2019-12-31 | 1271.61 RON | 0.00 RON | 0.00 RON |
| 621695 | 2019-11-30 | 844.96 RON | 0.00 RON | 0.00 RON |
| 620467 | 2019-10-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 619297 | 2019-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 618183 | 2019-08-31 | 66.59 RON | 0.00 RON | 0.00 RON |
| 799853 | 2019-07-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 798707 | 2019-06-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 797492 | 2019-05-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 796243 | 2019-04-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 794976 | 2019-03-31 | 896.99 RON | 0.00 RON | 0.00 RON |
| 793705 | 2019-02-28 | 1227.89 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 28.10.2020 ora 05:01