| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405486 | 2013-04-30 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 403929 | 2013-03-31 | 7468.00 RON | 0.00 RON | 0.00 RON |
| 402370 | 2013-02-28 | 7123.00 RON | 0.00 RON | 0.00 RON |
| 400798 | 2013-01-31 | 7755.00 RON | 0.00 RON | 0.00 RON |
| 317688 | 2012-12-31 | 9828.00 RON | 0.00 RON | 0.00 RON |
| 316107 | 2012-11-30 | 7334.00 RON | 0.00 RON | 0.00 RON |
| 314553 | 2012-10-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 313106 | 2012-09-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 311661 | 2012-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 310216 | 2012-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 308756 | 2012-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 307305 | 2012-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 305709 | 2012-04-30 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 304094 | 2012-03-31 | 8089.00 RON | 0.00 RON | 0.00 RON |
| 302471 | 2012-02-29 | 11216.00 RON | 0.00 RON | 0.00 RON |
| 300827 | 2012-01-31 | 10531.00 RON | 0.00 RON | 0.00 RON |
| 218726 | 2011-12-31 | 9154.00 RON | 0.00 RON | 0.00 RON |
| 217057 | 2011-11-30 | 8764.00 RON | 0.00 RON | 0.00 RON |
| 215427 | 2011-10-31 | 5028.00 RON | 0.00 RON | 0.00 RON |
| 213917 | 2011-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!