| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403995 | 2013-03-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 402436 | 2013-02-28 | 576.00 RON | 0.00 RON | 0.00 RON |
| 400864 | 2013-01-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 317754 | 2012-12-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 316172 | 2012-11-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 314618 | 2012-10-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 313168 | 2012-09-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 311724 | 2012-08-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 310279 | 2012-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 308820 | 2012-06-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 307368 | 2012-05-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 305776 | 2012-04-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 304162 | 2012-03-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 302539 | 2012-02-29 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 300895 | 2012-01-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 218794 | 2011-12-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 217125 | 2011-11-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 215495 | 2011-10-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 213983 | 2011-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 212483 | 2011-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!