| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618213 | 2019-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 799883 | 2019-07-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 798738 | 2019-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 797523 | 2019-05-31 | 160.25 RON | 0.00 RON | 0.00 RON |
| 796273 | 2019-04-30 | 580.65 RON | 0.00 RON | 0.00 RON |
| 795008 | 2019-03-31 | 1635.81 RON | 0.00 RON | 0.00 RON |
| 793737 | 2019-02-28 | 2094.84 RON | 0.00 RON | 0.00 RON |
| 792461 | 2019-01-31 | 2745.19 RON | 0.00 RON | 0.00 RON |
| 791160 | 2018-12-31 | 2309.72 RON | 0.00 RON | 0.00 RON |
| 789865 | 2018-11-30 | 1952.15 RON | 0.00 RON | 0.00 RON |
| 788587 | 2018-10-31 | 570.23 RON | 0.00 RON | 0.00 RON |
| 787331 | 2018-09-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 786133 | 2018-08-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 784958 | 2018-07-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 783751 | 2018-06-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 782534 | 2018-05-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 781245 | 2018-04-30 | 189.18 RON | 0.00 RON | 0.00 RON |
| 779913 | 2018-03-31 | 1486.02 RON | 0.00 RON | 0.00 RON |
| 778572 | 2018-02-28 | 1475.73 RON | 0.00 RON | 0.00 RON |
| 777229 | 2018-01-31 | 1513.57 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!