| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304973 | 2012-04-30 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 303351 | 2012-03-31 | 3799.00 RON | 0.00 RON | 0.00 RON |
| 301724 | 2012-02-29 | 5396.00 RON | 0.00 RON | 0.00 RON |
| 300079 | 2012-01-31 | 5205.00 RON | 0.00 RON | 0.00 RON |
| 217978 | 2011-12-31 | 4597.00 RON | 0.00 RON | 0.00 RON |
| 216304 | 2011-11-30 | 3875.00 RON | 0.00 RON | 0.00 RON |
| 214668 | 2011-10-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 213168 | 2011-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 211660 | 2011-08-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 210144 | 2011-07-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 208617 | 2011-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 207071 | 2011-05-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 205356 | 2011-04-30 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 203597 | 2011-03-31 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 201842 | 2011-02-28 | 5827.00 RON | 0.00 RON | 0.00 RON |
| 200085 | 2011-01-31 | 5716.00 RON | 0.00 RON | 0.00 RON |
| 119105 | 2010-12-31 | 5096.00 RON | 0.00 RON | 0.00 RON |
| 117316 | 2010-11-30 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 115558 | 2010-10-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 113973 | 2010-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!