| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405537 | 2013-04-30 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 403981 | 2013-03-31 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 402422 | 2013-02-28 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 400850 | 2013-01-31 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 317740 | 2012-12-31 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 316158 | 2012-11-30 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 314604 | 2012-10-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 313154 | 2012-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 311710 | 2012-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 310265 | 2012-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 308806 | 2012-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 307354 | 2012-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 305762 | 2012-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 304148 | 2012-03-31 | 3131.00 RON | 0.00 RON | 0.00 RON |
| 302525 | 2012-02-29 | 4238.00 RON | 0.00 RON | 0.00 RON |
| 300881 | 2012-01-31 | 3624.00 RON | 0.00 RON | 0.00 RON |
| 218780 | 2011-12-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 217111 | 2011-11-30 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 215481 | 2011-10-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 213969 | 2011-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!