| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621031 | 2019-11-30 | 3300.76 RON | 0.00 RON | 0.00 RON |
| 619801 | 2019-10-31 | 2014.60 RON | 0.00 RON | 0.00 RON |
| 618652 | 2019-09-30 | 403.76 RON | 0.00 RON | 0.00 RON |
| 617531 | 2019-08-31 | 295.52 RON | 0.00 RON | 0.00 RON |
| 799201 | 2019-07-31 | 303.85 RON | 0.00 RON | 0.00 RON |
| 798050 | 2019-06-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 796811 | 2019-05-31 | 659.73 RON | 0.00 RON | 0.00 RON |
| 795555 | 2019-04-30 | 1369.42 RON | 0.00 RON | 0.00 RON |
| 794284 | 2019-03-31 | 3300.77 RON | 0.00 RON | 0.00 RON |
| 793008 | 2019-02-28 | 4260.19 RON | 0.00 RON | 0.00 RON |
| 791730 | 2019-01-31 | 5379.87 RON | 0.00 RON | 0.00 RON |
| 790430 | 2018-12-31 | 4210.25 RON | 0.00 RON | 0.00 RON |
| 789136 | 2018-11-30 | 3698.27 RON | 0.00 RON | 0.00 RON |
| 787856 | 2018-10-31 | 1481.80 RON | 0.00 RON | 0.00 RON |
| 786596 | 2018-09-30 | 478.67 RON | 0.00 RON | 0.00 RON |
| 785416 | 2018-08-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 784227 | 2018-07-31 | 278.11 RON | 0.00 RON | 0.00 RON |
| 783013 | 2018-06-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 781790 | 2018-05-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 780475 | 2018-04-30 | 667.85 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!