| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621255 | 2019-11-30 | 3748.21 RON | 0.00 RON | 0.00 RON |
| 620027 | 2019-10-31 | 2297.63 RON | 0.00 RON | 0.00 RON |
| 618872 | 2019-09-30 | 393.34 RON | 0.00 RON | 0.00 RON |
| 617752 | 2019-08-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 799422 | 2019-07-31 | 289.29 RON | 0.00 RON | 0.00 RON |
| 798271 | 2019-06-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 797040 | 2019-05-31 | 649.32 RON | 0.00 RON | 0.00 RON |
| 795785 | 2019-04-30 | 1594.19 RON | 0.00 RON | 0.00 RON |
| 794515 | 2019-03-31 | 4149.89 RON | 0.00 RON | 0.00 RON |
| 793239 | 2019-02-28 | 5419.41 RON | 0.00 RON | 0.00 RON |
| 791962 | 2019-01-31 | 6989.12 RON | 0.00 RON | 0.00 RON |
| 790662 | 2018-12-31 | 5923.05 RON | 0.00 RON | 0.00 RON |
| 789368 | 2018-11-30 | 5119.71 RON | 0.00 RON | 0.00 RON |
| 788092 | 2018-10-31 | 1818.96 RON | 0.00 RON | 0.00 RON |
| 786829 | 2018-09-30 | 595.96 RON | 0.00 RON | 0.00 RON |
| 785643 | 2018-08-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 784459 | 2018-07-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 783246 | 2018-06-30 | 317.86 RON | 0.00 RON | 0.00 RON |
| 782025 | 2018-05-31 | 363.28 RON | 0.00 RON | 0.00 RON |
| 780721 | 2018-04-30 | 849.48 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!