| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 786573 | 2018-09-30 | 219.45 RON | 0.00 RON | 0.00 RON |
| 785397 | 2018-08-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 784208 | 2018-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 782994 | 2018-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 781771 | 2018-05-31 | 225.14 RON | 0.00 RON | 0.00 RON |
| 780452 | 2018-04-30 | 297.04 RON | 0.00 RON | 0.00 RON |
| 779107 | 2018-03-31 | 906.25 RON | 0.00 RON | 0.00 RON |
| 777766 | 2018-02-28 | 964.90 RON | 0.00 RON | 0.00 RON |
| 776422 | 2018-01-31 | 1038.69 RON | 0.00 RON | 0.00 RON |
| 774977 | 2017-12-31 | 1273.29 RON | 0.00 RON | 0.00 RON |
| 773612 | 2017-11-30 | 828.69 RON | 0.00 RON | 0.00 RON |
| 772265 | 2017-10-31 | 359.46 RON | 0.00 RON | 0.00 RON |
| 771007 | 2017-09-30 | 227.03 RON | 0.00 RON | 0.00 RON |
| 769772 | 2017-08-31 | 162.70 RON | 0.00 RON | 0.00 RON |
| 768526 | 2017-07-31 | 196.75 RON | 0.00 RON | 0.00 RON |
| 767259 | 2017-06-30 | 215.67 RON | 0.00 RON | 0.00 RON |
| 765976 | 2017-05-31 | 230.81 RON | 0.00 RON | 0.00 RON |
| 764592 | 2017-04-30 | 512.72 RON | 0.00 RON | 0.00 RON |
| 763181 | 2017-03-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 761762 | 2017-02-28 | 1082.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 22.03.2019 ora 05:01