| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621712 | 2019-11-30 | 2525.03 RON | 0.00 RON | 0.00 RON |
| 620484 | 2019-10-31 | 901.31 RON | 0.00 RON | 0.00 RON |
| 619313 | 2019-09-30 | 291.62 RON | 0.00 RON | 0.00 RON |
| 618199 | 2019-08-31 | 292.89 RON | 0.00 RON | 0.00 RON |
| 799869 | 2019-07-31 | 276.81 RON | 0.00 RON | 0.00 RON |
| 798724 | 2019-06-30 | 372.83 RON | 0.00 RON | 0.00 RON |
| 797509 | 2019-05-31 | 482.05 RON | 0.00 RON | 0.00 RON |
| 796259 | 2019-04-30 | 780.23 RON | 0.00 RON | 0.00 RON |
| 794994 | 2019-03-31 | 2986.89 RON | 0.00 RON | 0.00 RON |
| 793723 | 2019-02-28 | 3854.10 RON | 0.00 RON | 0.00 RON |
| 792447 | 2019-01-31 | 4899.71 RON | 0.00 RON | 0.00 RON |
| 791146 | 2018-12-31 | 3535.80 RON | 0.00 RON | 0.00 RON |
| 789851 | 2018-11-30 | 3291.15 RON | 0.00 RON | 0.00 RON |
| 788573 | 2018-10-31 | 1346.09 RON | 0.00 RON | 0.00 RON |
| 787317 | 2018-09-30 | 332.03 RON | 0.00 RON | 0.00 RON |
| 786119 | 2018-08-31 | 229.11 RON | 0.00 RON | 0.00 RON |
| 784944 | 2018-07-31 | 287.54 RON | 0.00 RON | 0.00 RON |
| 783737 | 2018-06-30 | 290.82 RON | 0.00 RON | 0.00 RON |
| 782520 | 2018-05-31 | 320.53 RON | 0.00 RON | 0.00 RON |
| 781231 | 2018-04-30 | 789.94 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!