| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620941 | 2019-11-30 | 3055.19 RON | 0.00 RON | 0.00 RON |
| 619712 | 2019-10-31 | 1590.03 RON | 0.00 RON | 0.00 RON |
| 618568 | 2019-09-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 617447 | 2019-08-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 799116 | 2019-07-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 797964 | 2019-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 796720 | 2019-05-31 | 647.26 RON | 0.00 RON | 0.00 RON |
| 795464 | 2019-04-30 | 1629.56 RON | 0.00 RON | 0.00 RON |
| 794193 | 2019-03-31 | 4393.39 RON | 0.00 RON | 0.00 RON |
| 792917 | 2019-02-28 | 5458.95 RON | 0.00 RON | 0.00 RON |
| 791639 | 2019-01-31 | 6499.54 RON | 0.00 RON | 0.00 RON |
| 790339 | 2018-12-31 | 5209.22 RON | 0.00 RON | 0.00 RON |
| 789045 | 2018-11-30 | 4828.36 RON | 0.00 RON | 0.00 RON |
| 787764 | 2018-10-31 | 1631.66 RON | 0.00 RON | 0.00 RON |
| 786503 | 2018-09-30 | 522.18 RON | 0.00 RON | 0.00 RON |
| 785328 | 2018-08-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 784138 | 2018-07-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 782923 | 2018-06-30 | 215.69 RON | 0.00 RON | 0.00 RON |
| 781700 | 2018-05-31 | 266.76 RON | 0.00 RON | 0.00 RON |
| 780380 | 2018-04-30 | 875.97 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!