| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621042 | 2019-11-30 | 1848.10 RON | 0.00 RON | 0.00 RON |
| 619812 | 2019-10-31 | 709.69 RON | 0.00 RON | 0.00 RON |
| 618663 | 2019-09-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 617542 | 2019-08-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 799212 | 2019-07-31 | 141.52 RON | 0.00 RON | 0.00 RON |
| 798061 | 2019-06-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 796822 | 2019-05-31 | 335.06 RON | 0.00 RON | 0.00 RON |
| 795566 | 2019-04-30 | 827.50 RON | 0.00 RON | 0.00 RON |
| 794295 | 2019-03-31 | 2140.87 RON | 0.00 RON | 0.00 RON |
| 793019 | 2019-02-28 | 2789.29 RON | 0.00 RON | 0.00 RON |
| 791741 | 2019-01-31 | 3463.28 RON | 0.00 RON | 0.00 RON |
| 790441 | 2018-12-31 | 2926.15 RON | 0.00 RON | 0.00 RON |
| 789148 | 2018-11-30 | 2277.87 RON | 0.00 RON | 0.00 RON |
| 787869 | 2018-10-31 | 890.74 RON | 0.00 RON | 0.00 RON |
| 786608 | 2018-09-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 785428 | 2018-08-31 | 240.46 RON | 0.00 RON | 0.00 RON |
| 784239 | 2018-07-31 | 264.28 RON | 0.00 RON | 0.00 RON |
| 783025 | 2018-06-30 | 260.92 RON | 0.00 RON | 0.00 RON |
| 781802 | 2018-05-31 | 316.45 RON | 0.00 RON | 0.00 RON |
| 780488 | 2018-04-30 | 659.98 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!