| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 786574 | 2018-09-30 | 181.63 RON | 0.00 RON | 0.00 RON |
| 785398 | 2018-08-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 784209 | 2018-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 782995 | 2018-06-30 | 255.41 RON | 0.00 RON | 0.00 RON |
| 781772 | 2018-05-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 780453 | 2018-04-30 | 293.25 RON | 0.00 RON | 0.00 RON |
| 779108 | 2018-03-31 | 2134.12 RON | 0.00 RON | 0.00 RON |
| 777767 | 2018-02-28 | 2154.94 RON | 0.00 RON | 0.00 RON |
| 776423 | 2018-01-31 | 1958.17 RON | 0.00 RON | 0.00 RON |
| 774978 | 2017-12-31 | 1984.67 RON | 0.00 RON | 0.00 RON |
| 773613 | 2017-11-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 772266 | 2017-10-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 771008 | 2017-09-30 | 255.41 RON | 0.00 RON | 0.00 RON |
| 769773 | 2017-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 768527 | 2017-07-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 767260 | 2017-06-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 765977 | 2017-05-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 764593 | 2017-04-30 | 357.58 RON | 0.00 RON | 0.00 RON |
| 763182 | 2017-03-31 | 378.39 RON | 0.00 RON | 0.00 RON |
| 761763 | 2017-02-28 | 2618.47 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 22.03.2019 ora 05:01