| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124184 | 2021-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 123171 | 2021-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 122134 | 2021-07-31 | 23.12 RON | 0.00 RON | 0.00 RON |
| 121076 | 2021-06-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 642067 | 2021-05-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 640909 | 2021-04-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 639744 | 2021-03-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 638569 | 2021-02-28 | 79.09 RON | 0.00 RON | 0.00 RON |
| 637390 | 2021-01-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 636214 | 2020-12-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 635024 | 2020-11-30 | 106.13 RON | 0.00 RON | 0.00 RON |
| 633856 | 2020-10-31 | 449.54 RON | 0.00 RON | 0.00 RON |
| 632781 | 2020-09-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 631721 | 2020-08-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 630644 | 2020-07-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 629540 | 2020-06-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 628373 | 2020-05-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 627179 | 2020-04-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 625959 | 2020-03-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 624733 | 2020-02-29 | 108.22 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 23.10.2021 ora 05:01