| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 628372 | 2020-05-31 | 212.29 RON | 0.00 RON | 0.00 RON |
| 627178 | 2020-04-30 | 470.36 RON | 0.00 RON | 0.00 RON |
| 625958 | 2020-03-31 | 720.09 RON | 0.00 RON | 0.00 RON |
| 624732 | 2020-02-29 | 1080.14 RON | 0.00 RON | 0.00 RON |
| 623505 | 2020-01-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 622259 | 2019-12-31 | 934.45 RON | 0.00 RON | 0.00 RON |
| 621009 | 2019-11-30 | 684.72 RON | 0.00 RON | 0.00 RON |
| 619779 | 2019-10-31 | 324.66 RON | 0.00 RON | 0.00 RON |
| 618633 | 2019-09-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 617512 | 2019-08-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 799182 | 2019-07-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 798030 | 2019-06-30 | 162.33 RON | 0.00 RON | 0.00 RON |
| 796789 | 2019-05-31 | 191.48 RON | 0.00 RON | 0.00 RON |
| 795533 | 2019-04-30 | 287.21 RON | 0.00 RON | 0.00 RON |
| 794262 | 2019-03-31 | 628.51 RON | 0.00 RON | 0.00 RON |
| 792986 | 2019-02-28 | 949.02 RON | 0.00 RON | 0.00 RON |
| 791708 | 2019-01-31 | 1236.22 RON | 0.00 RON | 0.00 RON |
| 790408 | 2018-12-31 | 971.92 RON | 0.00 RON | 0.00 RON |
| 789114 | 2018-11-30 | 899.07 RON | 0.00 RON | 0.00 RON |
| 787834 | 2018-10-31 | 422.47 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 02.07.2020 ora 05:01