| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618747 | 2019-09-30 | 90.21 RON | 0.00 RON | 0.00 RON |
| 617627 | 2019-08-31 | 93.25 RON | 0.00 RON | 0.00 RON |
| 799297 | 2019-07-31 | 93.25 RON | 0.00 RON | 0.00 RON |
| 798146 | 2019-06-30 | 91.06 RON | 0.00 RON | 0.00 RON |
| 796914 | 2019-05-31 | 188.17 RON | 0.00 RON | 0.00 RON |
| 795659 | 2019-04-30 | 357.36 RON | 0.00 RON | 0.00 RON |
| 794389 | 2019-03-31 | 816.43 RON | 0.00 RON | 0.00 RON |
| 793113 | 2019-02-28 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 791836 | 2019-01-31 | 1357.14 RON | 0.00 RON | 0.00 RON |
| 790536 | 2018-12-31 | 1047.45 RON | 0.00 RON | 0.00 RON |
| 789242 | 2018-11-30 | 966.16 RON | 0.00 RON | 0.00 RON |
| 787964 | 2018-10-31 | 388.51 RON | 0.00 RON | 0.00 RON |
| 786701 | 2018-09-30 | 176.68 RON | 0.00 RON | 0.00 RON |
| 785514 | 2018-08-31 | 99.66 RON | 0.00 RON | 0.00 RON |
| 784328 | 2018-07-31 | 225.55 RON | 0.00 RON | 0.00 RON |
| 783114 | 2018-06-30 | 251.43 RON | 0.00 RON | 0.00 RON |
| 781892 | 2018-05-31 | 281.35 RON | 0.00 RON | 0.00 RON |
| 780586 | 2018-04-30 | 583.86 RON | 0.00 RON | 0.00 RON |
| 779243 | 2018-03-31 | 2281.74 RON | 0.00 RON | 0.00 RON |
| 777903 | 2018-02-28 | 2356.37 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!