| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796335 | 2019-04-30 | 7807.89 RON | 0.00 RON | 0.00 RON |
| 795072 | 2019-03-31 | 22173.30 RON | 0.00 RON | 0.00 RON |
| 793801 | 2019-02-28 | 28730.84 RON | 0.00 RON | 0.00 RON |
| 792526 | 2019-01-31 | 37428.46 RON | 0.00 RON | 0.00 RON |
| 791225 | 2018-12-31 | 14224.31 RON | 0.00 RON | 0.00 RON |
| 790096 | 2018-12-19 | 17363.92 RON | 0.00 RON | 0.00 RON |
| 789930 | 2018-11-30 | 27072.82 RON | 0.00 RON | 0.00 RON |
| 788649 | 2018-10-31 | 10614.34 RON | 0.00 RON | 0.00 RON |
| 787392 | 2018-09-30 | 1624.88 RON | 0.00 RON | 0.00 RON |
| 786192 | 2018-08-31 | 57.26 RON | 0.00 RON | 0.00 RON |
| 783811 | 2018-06-30 | 50.11 RON | 0.00 RON | 0.00 RON |
| 782596 | 2018-05-31 | 100.21 RON | 0.00 RON | 0.00 RON |
| 781308 | 2018-04-30 | 6542.48 RON | 0.00 RON | 0.00 RON |
| 779977 | 2018-03-31 | 25096.19 RON | 0.00 RON | 0.00 RON |
| 778634 | 2018-02-28 | 26817.71 RON | 0.00 RON | 0.00 RON |
| 777291 | 2018-01-31 | 22007.48 RON | 0.00 RON | 0.00 RON |
| 775844 | 2017-12-31 | 37157.53 RON | 0.00 RON | 0.00 RON |
| 774478 | 2017-11-30 | 22984.56 RON | 0.00 RON | 0.00 RON |
| 773129 | 2017-10-31 | 13178.01 RON | 0.00 RON | 0.00 RON |
| 768108 | 2017-06-30 | 46.53 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!