| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621046 | 2019-11-30 | 1495.87 RON | 0.00 RON | 0.00 RON |
| 619816 | 2019-10-31 | 983.39 RON | 0.00 RON | 0.00 RON |
| 618667 | 2019-09-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 617546 | 2019-08-31 | 335.08 RON | 0.00 RON | 0.00 RON |
| 799216 | 2019-07-31 | 322.58 RON | 0.00 RON | 0.00 RON |
| 798065 | 2019-06-30 | 362.12 RON | 0.00 RON | 0.00 RON |
| 796826 | 2019-05-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 795570 | 2019-04-30 | 923.95 RON | 0.00 RON | 0.00 RON |
| 794299 | 2019-03-31 | 1721.06 RON | 0.00 RON | 0.00 RON |
| 793023 | 2019-02-28 | 2178.37 RON | 0.00 RON | 0.00 RON |
| 791745 | 2019-01-31 | 3032.21 RON | 0.00 RON | 0.00 RON |
| 790445 | 2018-12-31 | 2504.95 RON | 0.00 RON | 0.00 RON |
| 789152 | 2018-11-30 | 2124.10 RON | 0.00 RON | 0.00 RON |
| 787873 | 2018-10-31 | 962.79 RON | 0.00 RON | 0.00 RON |
| 786612 | 2018-09-30 | 450.30 RON | 0.00 RON | 0.00 RON |
| 785432 | 2018-08-31 | 342.44 RON | 0.00 RON | 0.00 RON |
| 784243 | 2018-07-31 | 397.31 RON | 0.00 RON | 0.00 RON |
| 783029 | 2018-06-30 | 440.83 RON | 0.00 RON | 0.00 RON |
| 781806 | 2018-05-31 | 482.45 RON | 0.00 RON | 0.00 RON |
| 780492 | 2018-04-30 | 914.95 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!