| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781941 | 2018-05-31 | 18.97 RON | 0.00 RON | 0.00 RON |
| 780636 | 2018-04-30 | 28.44 RON | 0.00 RON | 0.00 RON |
| 779294 | 2018-03-31 | 34.26 RON | 0.00 RON | 0.00 RON |
| 777954 | 2018-02-28 | 40.73 RON | 0.00 RON | 0.00 RON |
| 776609 | 2018-01-31 | 61.37 RON | 0.00 RON | 0.00 RON |
| 775164 | 2017-12-31 | 70.31 RON | 0.00 RON | 0.00 RON |
| 773797 | 2017-11-30 | 87.98 RON | 0.00 RON | 0.00 RON |
| 774639 | 2017-11-30 | -2270.36 RON | 0.00 RON | 0.00 RON |
| 772449 | 2017-10-31 | 2394.49 RON | 0.00 RON | 0.00 RON |
| 771182 | 2017-09-30 | 149.52 RON | 0.00 RON | 0.00 RON |
| 769947 | 2017-08-31 | 346.46 RON | 0.00 RON | 0.00 RON |
| 768701 | 2017-07-31 | 512.51 RON | 0.00 RON | 0.00 RON |
| 767434 | 2017-06-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 766153 | 2017-05-31 | 638.84 RON | 0.00 RON | 0.00 RON |
| 764782 | 2017-04-30 | 4847.31 RON | 0.00 RON | 0.00 RON |
| 763372 | 2017-03-31 | 6110.83 RON | 0.00 RON | 0.00 RON |
| 761954 | 2017-02-28 | 8835.30 RON | 0.00 RON | 0.00 RON |
| 760534 | 2017-01-31 | 13340.67 RON | 0.00 RON | 0.00 RON |
| 758597 | 2016-12-31 | 11722.55 RON | 0.00 RON | 0.00 RON |
| 757155 | 2016-11-30 | 7115.21 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!