| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620919 | 2019-11-30 | 2012.51 RON | 0.00 RON | 0.00 RON |
| 619690 | 2019-10-31 | 1117.60 RON | 0.00 RON | 0.00 RON |
| 618548 | 2019-09-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 617427 | 2019-08-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 799096 | 2019-07-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 797944 | 2019-06-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 796698 | 2019-05-31 | 345.48 RON | 0.00 RON | 0.00 RON |
| 795442 | 2019-04-30 | 860.93 RON | 0.00 RON | 0.00 RON |
| 794171 | 2019-03-31 | 2099.36 RON | 0.00 RON | 0.00 RON |
| 792895 | 2019-02-28 | 2664.30 RON | 0.00 RON | 0.00 RON |
| 791617 | 2019-01-31 | 3500.66 RON | 0.00 RON | 0.00 RON |
| 790317 | 2018-12-31 | 2876.19 RON | 0.00 RON | 0.00 RON |
| 789023 | 2018-11-30 | 2441.22 RON | 0.00 RON | 0.00 RON |
| 787742 | 2018-10-31 | 1011.45 RON | 0.00 RON | 0.00 RON |
| 786481 | 2018-09-30 | 402.99 RON | 0.00 RON | 0.00 RON |
| 785307 | 2018-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 784117 | 2018-07-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 782902 | 2018-06-30 | 183.89 RON | 0.00 RON | 0.00 RON |
| 781679 | 2018-05-31 | 256.33 RON | 0.00 RON | 0.00 RON |
| 780358 | 2018-04-30 | 621.48 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!