| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405499 | 2013-04-30 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 403942 | 2013-03-31 | 6966.00 RON | 0.00 RON | 0.00 RON |
| 402383 | 2013-02-28 | 6711.00 RON | 0.00 RON | 0.00 RON |
| 400811 | 2013-01-31 | 6958.00 RON | 0.00 RON | 0.00 RON |
| 317701 | 2012-12-31 | 9016.00 RON | 0.00 RON | 0.00 RON |
| 316120 | 2012-11-30 | 5889.00 RON | 0.00 RON | 0.00 RON |
| 314566 | 2012-10-31 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 313119 | 2012-09-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 311674 | 2012-08-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 310229 | 2012-07-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 308769 | 2012-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 307318 | 2012-05-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 305722 | 2012-04-30 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 304107 | 2012-03-31 | 7033.00 RON | 0.00 RON | 0.00 RON |
| 302484 | 2012-02-29 | 9541.00 RON | 0.00 RON | 0.00 RON |
| 300840 | 2012-01-31 | 8729.00 RON | 0.00 RON | 0.00 RON |
| 218739 | 2011-12-31 | 7365.00 RON | 0.00 RON | 0.00 RON |
| 217071 | 2011-11-30 | 7006.00 RON | 0.00 RON | 0.00 RON |
| 215441 | 2011-10-31 | 4377.00 RON | 0.00 RON | 0.00 RON |
| 213931 | 2011-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!