| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787262 | 2018-09-30 | 526.42 RON | 0.00 RON | 0.00 RON |
| 786066 | 2018-08-31 | 326.40 RON | 0.00 RON | 0.00 RON |
| 784890 | 2018-07-31 | 392.62 RON | 0.00 RON | 0.00 RON |
| 783683 | 2018-06-30 | 383.38 RON | 0.00 RON | 0.00 RON |
| 782466 | 2018-05-31 | 443.71 RON | 0.00 RON | 0.00 RON |
| 781175 | 2018-04-30 | 664.13 RON | 0.00 RON | 0.00 RON |
| 779837 | 2018-03-31 | 2225.91 RON | 0.00 RON | 0.00 RON |
| 778497 | 2018-02-28 | 2322.11 RON | 0.00 RON | 0.00 RON |
| 777154 | 2018-01-31 | 2336.66 RON | 0.00 RON | 0.00 RON |
| 775706 | 2017-12-31 | 2772.75 RON | 0.00 RON | 0.00 RON |
| 774342 | 2017-11-30 | 1978.97 RON | 0.00 RON | 0.00 RON |
| 772996 | 2017-10-31 | 1231.97 RON | 0.00 RON | 0.00 RON |
| 771723 | 2017-09-30 | 382.95 RON | 0.00 RON | 0.00 RON |
| 770486 | 2017-08-31 | 341.32 RON | 0.00 RON | 0.00 RON |
| 769244 | 2017-07-31 | 348.68 RON | 0.00 RON | 0.00 RON |
| 767977 | 2017-06-30 | 395.98 RON | 0.00 RON | 0.00 RON |
| 766702 | 2017-05-31 | 437.61 RON | 0.00 RON | 0.00 RON |
| 765346 | 2017-04-30 | 1444.44 RON | 0.00 RON | 0.00 RON |
| 763944 | 2017-03-31 | 1665.27 RON | 0.00 RON | 0.00 RON |
| 762527 | 2017-02-28 | 2419.78 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 22.03.2019 ora 05:01