| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621261 | 2019-11-30 | 2534.89 RON | 0.00 RON | 0.00 RON |
| 620033 | 2019-10-31 | 1490.13 RON | 0.00 RON | 0.00 RON |
| 618879 | 2019-09-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 617759 | 2019-08-31 | 289.29 RON | 0.00 RON | 0.00 RON |
| 799429 | 2019-07-31 | 310.10 RON | 0.00 RON | 0.00 RON |
| 798278 | 2019-06-30 | 387.10 RON | 0.00 RON | 0.00 RON |
| 797047 | 2019-05-31 | 788.77 RON | 0.00 RON | 0.00 RON |
| 795792 | 2019-04-30 | 1388.15 RON | 0.00 RON | 0.00 RON |
| 794522 | 2019-03-31 | 3232.07 RON | 0.00 RON | 0.00 RON |
| 793246 | 2019-02-28 | 4322.63 RON | 0.00 RON | 0.00 RON |
| 791969 | 2019-01-31 | 5973.00 RON | 0.00 RON | 0.00 RON |
| 790669 | 2018-12-31 | 5130.12 RON | 0.00 RON | 0.00 RON |
| 789375 | 2018-11-30 | 4524.50 RON | 0.00 RON | 0.00 RON |
| 788099 | 2018-10-31 | 1479.72 RON | 0.00 RON | 0.00 RON |
| 786836 | 2018-09-30 | 624.34 RON | 0.00 RON | 0.00 RON |
| 785650 | 2018-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 784466 | 2018-07-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 783253 | 2018-06-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 782032 | 2018-05-31 | 412.44 RON | 0.00 RON | 0.00 RON |
| 780728 | 2018-04-30 | 762.46 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!