| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403944 | 2013-03-31 | 12179.00 RON | 0.00 RON | 0.00 RON |
| 402385 | 2013-02-28 | 11514.00 RON | 0.00 RON | 0.00 RON |
| 400813 | 2013-01-31 | 12386.00 RON | 0.00 RON | 0.00 RON |
| 317703 | 2012-12-31 | 15609.00 RON | 0.00 RON | 0.00 RON |
| 316122 | 2012-11-30 | 11107.00 RON | 0.00 RON | 0.00 RON |
| 314568 | 2012-10-31 | 4018.00 RON | 0.00 RON | 0.00 RON |
| 313121 | 2012-09-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 311676 | 2012-08-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 310231 | 2012-07-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 308771 | 2012-06-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 307320 | 2012-05-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 305724 | 2012-04-30 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 304109 | 2012-03-31 | 10214.00 RON | 0.00 RON | 0.00 RON |
| 302486 | 2012-02-29 | 15149.00 RON | 0.00 RON | 0.00 RON |
| 300842 | 2012-01-31 | 15680.00 RON | 0.00 RON | 0.00 RON |
| 218741 | 2011-12-31 | 12677.00 RON | 0.00 RON | 0.00 RON |
| 217073 | 2011-11-30 | 12429.00 RON | 0.00 RON | 0.00 RON |
| 215443 | 2011-10-31 | 6815.00 RON | 0.00 RON | 0.00 RON |
| 213933 | 2011-09-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 212432 | 2011-08-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!