| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 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 |
| 623506 | 2020-01-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 622260 | 2019-12-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 621010 | 2019-11-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 619780 | 2019-10-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 618634 | 2019-09-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 617513 | 2019-08-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 799183 | 2019-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 798031 | 2019-06-30 | 258.06 RON | 0.00 RON | 0.00 RON |
| 796790 | 2019-05-31 | 297.61 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 20.01.2021 ora 05:01