| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620930 | 2019-11-30 | 2734.68 RON | 0.00 RON | 0.00 RON |
| 619701 | 2019-10-31 | 1656.63 RON | 0.00 RON | 0.00 RON |
| 618559 | 2019-09-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 617438 | 2019-08-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 799107 | 2019-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 797955 | 2019-06-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 796709 | 2019-05-31 | 553.60 RON | 0.00 RON | 0.00 RON |
| 795453 | 2019-04-30 | 1121.76 RON | 0.00 RON | 0.00 RON |
| 794182 | 2019-03-31 | 2980.25 RON | 0.00 RON | 0.00 RON |
| 792906 | 2019-02-28 | 4004.20 RON | 0.00 RON | 0.00 RON |
| 791628 | 2019-01-31 | 5444.38 RON | 0.00 RON | 0.00 RON |
| 790328 | 2018-12-31 | 4447.49 RON | 0.00 RON | 0.00 RON |
| 789034 | 2018-11-30 | 3904.31 RON | 0.00 RON | 0.00 RON |
| 787753 | 2018-10-31 | 1504.70 RON | 0.00 RON | 0.00 RON |
| 786492 | 2018-09-30 | 310.28 RON | 0.00 RON | 0.00 RON |
| 785318 | 2018-08-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 784128 | 2018-07-31 | 270.55 RON | 0.00 RON | 0.00 RON |
| 782913 | 2018-06-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 781690 | 2018-05-31 | 293.25 RON | 0.00 RON | 0.00 RON |
| 780369 | 2018-04-30 | 779.49 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!