| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403889 | 2013-03-31 | 4320.00 RON | 0.00 RON | 0.00 RON |
| 402330 | 2013-02-28 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 400758 | 2013-01-31 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 317648 | 2012-12-31 | 5052.00 RON | 0.00 RON | 0.00 RON |
| 316067 | 2012-11-30 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 314513 | 2012-10-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 313066 | 2012-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 311621 | 2012-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 310176 | 2012-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 308716 | 2012-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 307265 | 2012-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 305669 | 2012-04-30 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 304054 | 2012-03-31 | 4353.00 RON | 0.00 RON | 0.00 RON |
| 302431 | 2012-02-29 | 5875.00 RON | 0.00 RON | 0.00 RON |
| 300787 | 2012-01-31 | 5754.00 RON | 0.00 RON | 0.00 RON |
| 218686 | 2011-12-31 | 5065.00 RON | 0.00 RON | 0.00 RON |
| 217017 | 2011-11-30 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 215387 | 2011-10-31 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 213877 | 2011-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 212376 | 2011-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!