| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621109 | 2019-11-30 | 2857.48 RON | 0.00 RON | 0.00 RON |
| 619881 | 2019-10-31 | 2039.55 RON | 0.00 RON | 0.00 RON |
| 618727 | 2019-09-30 | 293.44 RON | 0.00 RON | 0.00 RON |
| 617607 | 2019-08-31 | 349.64 RON | 0.00 RON | 0.00 RON |
| 799277 | 2019-07-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 798126 | 2019-06-30 | 360.03 RON | 0.00 RON | 0.00 RON |
| 796891 | 2019-05-31 | 617.96 RON | 0.00 RON | 0.00 RON |
| 795636 | 2019-04-30 | 1116.31 RON | 0.00 RON | 0.00 RON |
| 794365 | 2019-03-31 | 3544.34 RON | 0.00 RON | 0.00 RON |
| 793089 | 2019-02-28 | 4747.19 RON | 0.00 RON | 0.00 RON |
| 791812 | 2019-01-31 | 5835.63 RON | 0.00 RON | 0.00 RON |
| 790512 | 2018-12-31 | 4801.30 RON | 0.00 RON | 0.00 RON |
| 789220 | 2018-11-30 | 4680.59 RON | 0.00 RON | 0.00 RON |
| 787941 | 2018-10-31 | 1796.05 RON | 0.00 RON | 0.00 RON |
| 786678 | 2018-09-30 | 385.97 RON | 0.00 RON | 0.00 RON |
| 785493 | 2018-08-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 784307 | 2018-07-31 | 395.58 RON | 0.00 RON | 0.00 RON |
| 783093 | 2018-06-30 | 352.66 RON | 0.00 RON | 0.00 RON |
| 781871 | 2018-05-31 | 399.66 RON | 0.00 RON | 0.00 RON |
| 780562 | 2018-04-30 | 870.72 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!