| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404699 | 2013-04-30 | 4532.00 RON | 0.00 RON | 0.00 RON |
| 403137 | 2013-03-31 | 10528.00 RON | 0.00 RON | 0.00 RON |
| 401576 | 2013-02-28 | 9973.00 RON | 0.00 RON | 0.00 RON |
| 400000 | 2013-01-31 | 11639.00 RON | 0.00 RON | 0.00 RON |
| 316891 | 2012-12-31 | 13870.00 RON | 0.00 RON | 0.00 RON |
| 315314 | 2012-11-30 | 10623.00 RON | 0.00 RON | 0.00 RON |
| 313756 | 2012-10-31 | 3258.00 RON | 0.00 RON | 0.00 RON |
| 312318 | 2012-09-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 310871 | 2012-08-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 309413 | 2012-07-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 307957 | 2012-06-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 306504 | 2012-05-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 304895 | 2012-04-30 | 3941.00 RON | 0.00 RON | 0.00 RON |
| 303273 | 2012-03-31 | 10559.00 RON | 0.00 RON | 0.00 RON |
| 301646 | 2012-02-29 | 14973.00 RON | 0.00 RON | 0.00 RON |
| 300000 | 2012-01-31 | 13476.00 RON | 0.00 RON | 0.00 RON |
| 217900 | 2011-12-31 | 12315.00 RON | 0.00 RON | 0.00 RON |
| 216226 | 2011-11-30 | 11226.00 RON | 0.00 RON | 0.00 RON |
| 214589 | 2011-10-31 | 6048.00 RON | 0.00 RON | 0.00 RON |
| 213089 | 2011-09-30 | 864.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!