| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403956 | 2013-03-31 | 6101.00 RON | 0.00 RON | 0.00 RON |
| 402397 | 2013-02-28 | 5863.00 RON | 0.00 RON | 0.00 RON |
| 400825 | 2013-01-31 | 6159.00 RON | 0.00 RON | 0.00 RON |
| 317715 | 2012-12-31 | 8035.00 RON | 0.00 RON | 0.00 RON |
| 316134 | 2012-11-30 | 5943.00 RON | 0.00 RON | 0.00 RON |
| 314580 | 2012-10-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 313132 | 2012-09-30 | 845.00 RON | 0.00 RON | 0.00 RON |
| 311687 | 2012-08-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 310242 | 2012-07-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 308782 | 2012-06-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 307331 | 2012-05-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 305736 | 2012-04-30 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 304121 | 2012-03-31 | 6483.00 RON | 0.00 RON | 0.00 RON |
| 302498 | 2012-02-29 | 8218.00 RON | 0.00 RON | 0.00 RON |
| 300854 | 2012-01-31 | 8513.00 RON | 0.00 RON | 0.00 RON |
| 218753 | 2011-12-31 | 6711.00 RON | 0.00 RON | 0.00 RON |
| 217085 | 2011-11-30 | 6561.00 RON | 0.00 RON | 0.00 RON |
| 215455 | 2011-10-31 | 3872.00 RON | 0.00 RON | 0.00 RON |
| 213944 | 2011-09-30 | 805.00 RON | 0.00 RON | 0.00 RON |
| 212443 | 2011-08-31 | 733.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!