| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 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 |
| 792429 | 2019-01-31 | 1463.07 RON | 0.00 RON | 0.00 RON |
| 791127 | 2018-12-31 | 1225.82 RON | 0.00 RON | 0.00 RON |
| 789834 | 2018-11-30 | 1063.48 RON | 0.00 RON | 0.00 RON |
| 788555 | 2018-10-31 | 347.56 RON | 0.00 RON | 0.00 RON |
| 787298 | 2018-09-30 | 117.31 RON | 0.00 RON | 0.00 RON |
| 786102 | 2018-08-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 784927 | 2018-07-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 783720 | 2018-06-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 782503 | 2018-05-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 781214 | 2018-04-30 | 215.67 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 12.12.2019 ora 05:01