| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621004 | 2019-11-30 | 2672.24 RON | 0.00 RON | 0.00 RON |
| 619774 | 2019-10-31 | 1338.21 RON | 0.00 RON | 0.00 RON |
| 618627 | 2019-09-30 | 178.99 RON | 0.00 RON | 0.00 RON |
| 617507 | 2019-08-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 799176 | 2019-07-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 798024 | 2019-06-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 796783 | 2019-05-31 | 593.14 RON | 0.00 RON | 0.00 RON |
| 795527 | 2019-04-30 | 1519.26 RON | 0.00 RON | 0.00 RON |
| 794256 | 2019-03-31 | 4191.50 RON | 0.00 RON | 0.00 RON |
| 792980 | 2019-02-28 | 5294.55 RON | 0.00 RON | 0.00 RON |
| 791702 | 2019-01-31 | 7883.54 RON | 0.00 RON | 0.00 RON |
| 790402 | 2018-12-31 | 5746.15 RON | 0.00 RON | 0.00 RON |
| 789108 | 2018-11-30 | 5282.06 RON | 0.00 RON | 0.00 RON |
| 787827 | 2018-10-31 | 1796.07 RON | 0.00 RON | 0.00 RON |
| 786566 | 2018-09-30 | 465.43 RON | 0.00 RON | 0.00 RON |
| 785390 | 2018-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 784201 | 2018-07-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 782987 | 2018-06-30 | 278.11 RON | 0.00 RON | 0.00 RON |
| 781765 | 2018-05-31 | 319.74 RON | 0.00 RON | 0.00 RON |
| 780445 | 2018-04-30 | 1031.13 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!