| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403921 | 2013-03-31 | 3179.00 RON | 0.00 RON | 0.00 RON |
| 402362 | 2013-02-28 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 400790 | 2013-01-31 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 317680 | 2012-12-31 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 316099 | 2012-11-30 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 314545 | 2012-10-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 313098 | 2012-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 311653 | 2012-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 310208 | 2012-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 308748 | 2012-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 307297 | 2012-05-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 305701 | 2012-04-30 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 304086 | 2012-03-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 302463 | 2012-02-29 | 4160.00 RON | 0.00 RON | 0.00 RON |
| 300819 | 2012-01-31 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 218718 | 2011-12-31 | 3453.00 RON | 0.00 RON | 0.00 RON |
| 217049 | 2011-11-30 | 3207.00 RON | 0.00 RON | 0.00 RON |
| 215419 | 2011-10-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 213909 | 2011-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 212408 | 2011-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!