| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403978 | 2013-03-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 402419 | 2013-02-28 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 400847 | 2013-01-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 317737 | 2012-12-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 316155 | 2012-11-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 314601 | 2012-10-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 313151 | 2012-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 311707 | 2012-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 310262 | 2012-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 308803 | 2012-06-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 307351 | 2012-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 305759 | 2012-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 304145 | 2012-03-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 302522 | 2012-02-29 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 300878 | 2012-01-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 218777 | 2011-12-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 217108 | 2011-11-30 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 215478 | 2011-10-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 213966 | 2011-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 212465 | 2011-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!