| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787298 | 2018-09-30 | 117.31 RON | 0.00 RON | 0.00 RON |
| 786102 | 2018-08-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 784927 | 2018-07-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 783720 | 2018-06-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 782503 | 2018-05-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 781214 | 2018-04-30 | 215.67 RON | 0.00 RON | 0.00 RON |
| 779880 | 2018-03-31 | 991.39 RON | 0.00 RON | 0.00 RON |
| 778540 | 2018-02-28 | 1059.49 RON | 0.00 RON | 0.00 RON |
| 777197 | 2018-01-31 | 1080.31 RON | 0.00 RON | 0.00 RON |
| 775748 | 2017-12-31 | 1199.49 RON | 0.00 RON | 0.00 RON |
| 774383 | 2017-11-30 | 792.73 RON | 0.00 RON | 0.00 RON |
| 773035 | 2017-10-31 | 433.26 RON | 0.00 RON | 0.00 RON |
| 771761 | 2017-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 770524 | 2017-08-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 769282 | 2017-07-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 768015 | 2017-06-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 766740 | 2017-05-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 765388 | 2017-04-30 | 650.84 RON | 0.00 RON | 0.00 RON |
| 763988 | 2017-03-31 | 1320.59 RON | 0.00 RON | 0.00 RON |
| 762572 | 2017-02-28 | 1910.87 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 22.03.2019 ora 05:01