| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405450 | 2013-04-30 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 403893 | 2013-03-31 | 2613.00 RON | 0.00 RON | 0.00 RON |
| 402334 | 2013-02-28 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 400762 | 2013-01-31 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 317652 | 2012-12-31 | 3408.00 RON | 0.00 RON | 0.00 RON |
| 316071 | 2012-11-30 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 314517 | 2012-10-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 313070 | 2012-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 311625 | 2012-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 310180 | 2012-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 308720 | 2012-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 307269 | 2012-05-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 305673 | 2012-04-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 304058 | 2012-03-31 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 302435 | 2012-02-29 | 4411.00 RON | 0.00 RON | 0.00 RON |
| 300791 | 2012-01-31 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 218690 | 2011-12-31 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 217021 | 2011-11-30 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 215391 | 2011-10-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 213881 | 2011-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!