| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618653 | 2019-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 617532 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799202 | 2019-07-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 798051 | 2019-06-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 796812 | 2019-05-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 795556 | 2019-04-30 | 1026.03 RON | 0.00 RON | 0.00 RON |
| 794285 | 2019-03-31 | 2867.88 RON | 0.00 RON | 0.00 RON |
| 793009 | 2019-02-28 | 3856.44 RON | 0.00 RON | 0.00 RON |
| 791731 | 2019-01-31 | 4684.75 RON | 0.00 RON | 0.00 RON |
| 790431 | 2018-12-31 | 3879.33 RON | 0.00 RON | 0.00 RON |
| 789137 | 2018-11-30 | 3434.12 RON | 0.00 RON | 0.00 RON |
| 787857 | 2018-10-31 | 1202.92 RON | 0.00 RON | 0.00 RON |
| 786597 | 2018-09-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 785417 | 2018-08-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 784228 | 2018-07-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 783014 | 2018-06-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 781791 | 2018-05-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 780476 | 2018-04-30 | 490.02 RON | 0.00 RON | 0.00 RON |
| 779131 | 2018-03-31 | 3575.80 RON | 0.00 RON | 0.00 RON |
| 777790 | 2018-02-28 | 3829.33 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!