| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404769 | 2013-04-30 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 403208 | 2013-03-31 | 4303.00 RON | 0.00 RON | 0.00 RON |
| 401647 | 2013-02-28 | 4024.00 RON | 0.00 RON | 0.00 RON |
| 400071 | 2013-01-31 | 4479.00 RON | 0.00 RON | 0.00 RON |
| 316962 | 2012-12-31 | 5001.00 RON | 0.00 RON | 0.00 RON |
| 315386 | 2012-11-30 | 4052.00 RON | 0.00 RON | 0.00 RON |
| 313830 | 2012-10-31 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 312389 | 2012-09-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 310942 | 2012-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 309486 | 2012-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 308030 | 2012-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 306577 | 2012-05-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 304971 | 2012-04-30 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 303349 | 2012-03-31 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 301722 | 2012-02-29 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 300077 | 2012-01-31 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 217976 | 2011-12-31 | 4546.00 RON | 0.00 RON | 0.00 RON |
| 216302 | 2011-11-30 | 4095.00 RON | 0.00 RON | 0.00 RON |
| 214666 | 2011-10-31 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 213166 | 2011-09-30 | 712.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!