| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621147 | 2019-11-30 | 2532.81 RON | 0.00 RON | 0.00 RON |
| 619919 | 2019-10-31 | 1644.14 RON | 0.00 RON | 0.00 RON |
| 618762 | 2019-09-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 617642 | 2019-08-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 799312 | 2019-07-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 798161 | 2019-06-30 | 449.53 RON | 0.00 RON | 0.00 RON |
| 796930 | 2019-05-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 795675 | 2019-04-30 | 1396.47 RON | 0.00 RON | 0.00 RON |
| 794405 | 2019-03-31 | 3188.36 RON | 0.00 RON | 0.00 RON |
| 793129 | 2019-02-28 | 3983.38 RON | 0.00 RON | 0.00 RON |
| 791852 | 2019-01-31 | 5769.05 RON | 0.00 RON | 0.00 RON |
| 790552 | 2018-12-31 | 4320.55 RON | 0.00 RON | 0.00 RON |
| 789258 | 2018-11-30 | 4097.85 RON | 0.00 RON | 0.00 RON |
| 787981 | 2018-10-31 | 1082.21 RON | 0.00 RON | 0.00 RON |
| 786718 | 2018-09-30 | 514.62 RON | 0.00 RON | 0.00 RON |
| 785531 | 2018-08-31 | 391.64 RON | 0.00 RON | 0.00 RON |
| 784345 | 2018-07-31 | 425.69 RON | 0.00 RON | 0.00 RON |
| 783131 | 2018-06-30 | 363.26 RON | 0.00 RON | 0.00 RON |
| 781909 | 2018-05-31 | 387.86 RON | 0.00 RON | 0.00 RON |
| 780603 | 2018-04-30 | 951.65 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!