| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621762 | 2019-11-30 | 1832.15 RON | 0.00 RON | 0.00 RON |
| 620534 | 2019-10-31 | 1086.39 RON | 0.00 RON | 0.00 RON |
| 619362 | 2019-09-30 | 387.60 RON | 0.00 RON | 0.00 RON |
| 618248 | 2019-08-31 | 331.34 RON | 0.00 RON | 0.00 RON |
| 799918 | 2019-07-31 | 371.38 RON | 0.00 RON | 0.00 RON |
| 798773 | 2019-06-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 797559 | 2019-05-31 | 472.43 RON | 0.00 RON | 0.00 RON |
| 796311 | 2019-04-30 | 1053.88 RON | 0.00 RON | 0.00 RON |
| 795047 | 2019-03-31 | 2180.82 RON | 0.00 RON | 0.00 RON |
| 793776 | 2019-02-28 | 2901.03 RON | 0.00 RON | 0.00 RON |
| 792500 | 2019-01-31 | 4152.99 RON | 0.00 RON | 0.00 RON |
| 791199 | 2018-12-31 | 3665.25 RON | 0.00 RON | 0.00 RON |
| 789904 | 2018-11-30 | 2279.89 RON | 0.00 RON | 0.00 RON |
| 788624 | 2018-10-31 | 1489.20 RON | 0.00 RON | 0.00 RON |
| 787367 | 2018-09-30 | 341.65 RON | 0.00 RON | 0.00 RON |
| 786168 | 2018-08-31 | 328.62 RON | 0.00 RON | 0.00 RON |
| 784993 | 2018-07-31 | 400.88 RON | 0.00 RON | 0.00 RON |
| 783787 | 2018-06-30 | 400.52 RON | 0.00 RON | 0.00 RON |
| 782571 | 2018-05-31 | 529.82 RON | 0.00 RON | 0.00 RON |
| 781284 | 2018-04-30 | 913.06 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!