| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621033 | 2019-11-30 | 1456.97 RON | 0.00 RON | 0.00 RON |
| 619803 | 2019-10-31 | 1029.70 RON | 0.00 RON | 0.00 RON |
| 618654 | 2019-09-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 617533 | 2019-08-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 799203 | 2019-07-31 | 308.99 RON | 0.00 RON | 0.00 RON |
| 798052 | 2019-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 796813 | 2019-05-31 | 366.29 RON | 0.00 RON | 0.00 RON |
| 795557 | 2019-04-30 | 877.77 RON | 0.00 RON | 0.00 RON |
| 794286 | 2019-03-31 | 1712.32 RON | 0.00 RON | 0.00 RON |
| 793010 | 2019-02-28 | 2048.86 RON | 0.00 RON | 0.00 RON |
| 791732 | 2019-01-31 | 2600.99 RON | 0.00 RON | 0.00 RON |
| 790432 | 2018-12-31 | 2202.46 RON | 0.00 RON | 0.00 RON |
| 789138 | 2018-11-30 | 2035.98 RON | 0.00 RON | 0.00 RON |
| 787858 | 2018-10-31 | 839.29 RON | 0.00 RON | 0.00 RON |
| 786598 | 2018-09-30 | 268.67 RON | 0.00 RON | 0.00 RON |
| 785418 | 2018-08-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 784229 | 2018-07-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 783015 | 2018-06-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 781792 | 2018-05-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 780477 | 2018-04-30 | 486.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!