| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620739 | 2019-11-30 | 2278.90 RON | 0.00 RON | 0.00 RON |
| 619508 | 2019-10-31 | 1673.27 RON | 0.00 RON | 0.00 RON |
| 618373 | 2019-09-30 | 380.87 RON | 0.00 RON | 0.00 RON |
| 617251 | 2019-08-31 | 357.97 RON | 0.00 RON | 0.00 RON |
| 798919 | 2019-07-31 | 385.02 RON | 0.00 RON | 0.00 RON |
| 797766 | 2019-06-30 | 468.26 RON | 0.00 RON | 0.00 RON |
| 796515 | 2019-05-31 | 807.51 RON | 0.00 RON | 0.00 RON |
| 795258 | 2019-04-30 | 1377.75 RON | 0.00 RON | 0.00 RON |
| 793986 | 2019-03-31 | 3113.45 RON | 0.00 RON | 0.00 RON |
| 792711 | 2019-02-28 | 3925.11 RON | 0.00 RON | 0.00 RON |
| 791432 | 2019-01-31 | 4907.42 RON | 0.00 RON | 0.00 RON |
| 790130 | 2018-12-31 | 4064.55 RON | 0.00 RON | 0.00 RON |
| 788837 | 2018-11-30 | 3413.29 RON | 0.00 RON | 0.00 RON |
| 787557 | 2018-10-31 | 1570.40 RON | 0.00 RON | 0.00 RON |
| 786295 | 2018-09-30 | 614.89 RON | 0.00 RON | 0.00 RON |
| 785127 | 2018-08-31 | 357.59 RON | 0.00 RON | 0.00 RON |
| 783932 | 2018-07-31 | 431.37 RON | 0.00 RON | 0.00 RON |
| 782717 | 2018-06-30 | 357.58 RON | 0.00 RON | 0.00 RON |
| 781491 | 2018-05-31 | 484.33 RON | 0.00 RON | 0.00 RON |
| 780166 | 2018-04-30 | 711.39 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!