| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404004 | 2013-03-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 402445 | 2013-02-28 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 400873 | 2013-01-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 317763 | 2012-12-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 316181 | 2012-11-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 314627 | 2012-10-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 313177 | 2012-09-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 311733 | 2012-08-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 310288 | 2012-07-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 308829 | 2012-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 307377 | 2012-05-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 305785 | 2012-04-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 304171 | 2012-03-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 302548 | 2012-02-29 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 300904 | 2012-01-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 218803 | 2011-12-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 217134 | 2011-11-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 215503 | 2011-10-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 213992 | 2011-09-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 212492 | 2011-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!