| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618312 | 2019-08-31 | 43.26 RON | 0.00 RON | 0.00 RON |
| 799986 | 2019-07-31 | 138.43 RON | 0.00 RON | 0.00 RON |
| 798842 | 2019-06-30 | 339.55 RON | 0.00 RON | 0.00 RON |
| 797667 | 2019-05-31 | 1937.28 RON | 0.00 RON | 0.00 RON |
| 796415 | 2019-04-30 | 5216.99 RON | 0.00 RON | 0.00 RON |
| 795156 | 2019-03-31 | 10460.31 RON | 0.00 RON | 0.00 RON |
| 793885 | 2019-02-28 | 11731.65 RON | 0.00 RON | 0.00 RON |
| 792610 | 2019-01-31 | 16098.44 RON | 0.00 RON | 0.00 RON |
| 791308 | 2018-12-31 | 14890.27 RON | 0.00 RON | 0.00 RON |
| 790013 | 2018-11-30 | 12924.07 RON | 0.00 RON | 0.00 RON |
| 788727 | 2018-10-31 | 5387.49 RON | 0.00 RON | 0.00 RON |
| 787466 | 2018-09-30 | 1920.98 RON | 0.00 RON | 0.00 RON |
| 785059 | 2018-07-31 | 167.48 RON | 0.00 RON | 0.00 RON |
| 783856 | 2018-06-30 | 218.23 RON | 0.00 RON | 0.00 RON |
| 782641 | 2018-05-31 | 334.96 RON | 0.00 RON | 0.00 RON |
| 781394 | 2018-04-30 | 1119.08 RON | 0.00 RON | 0.00 RON |
| 780065 | 2018-03-31 | 12870.82 RON | 0.00 RON | 0.00 RON |
| 778722 | 2018-02-28 | 13180.41 RON | 0.00 RON | 0.00 RON |
| 777379 | 2018-01-31 | 13606.73 RON | 0.00 RON | 0.00 RON |
| 775935 | 2017-12-31 | 13927.25 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!