| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405473 | 2013-04-30 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 403916 | 2013-03-31 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 402357 | 2013-02-28 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 400785 | 2013-01-31 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 317675 | 2012-12-31 | 5450.00 RON | 0.00 RON | 0.00 RON |
| 316094 | 2012-11-30 | 4069.00 RON | 0.00 RON | 0.00 RON |
| 314540 | 2012-10-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 313093 | 2012-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 311648 | 2012-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 310203 | 2012-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 308743 | 2012-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 307292 | 2012-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 305696 | 2012-04-30 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 304081 | 2012-03-31 | 3716.00 RON | 0.00 RON | 0.00 RON |
| 302458 | 2012-02-29 | 4967.00 RON | 0.00 RON | 0.00 RON |
| 300814 | 2012-01-31 | 4628.00 RON | 0.00 RON | 0.00 RON |
| 218713 | 2011-12-31 | 4144.00 RON | 0.00 RON | 0.00 RON |
| 217044 | 2011-11-30 | 3826.00 RON | 0.00 RON | 0.00 RON |
| 215414 | 2011-10-31 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 213904 | 2011-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!