| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404014 | 2013-03-31 | 4507.00 RON | 0.00 RON | 0.00 RON |
| 402455 | 2013-02-28 | 4154.00 RON | 0.00 RON | 0.00 RON |
| 400883 | 2013-01-31 | 4715.00 RON | 0.00 RON | 0.00 RON |
| 317773 | 2012-12-31 | 5759.00 RON | 0.00 RON | 0.00 RON |
| 316191 | 2012-11-30 | 3922.00 RON | 0.00 RON | 0.00 RON |
| 314638 | 2012-10-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 313188 | 2012-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 311744 | 2012-08-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 310299 | 2012-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 308840 | 2012-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 307388 | 2012-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 305796 | 2012-04-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 304182 | 2012-03-31 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 302559 | 2012-02-29 | 6615.00 RON | 0.00 RON | 0.00 RON |
| 300915 | 2012-01-31 | 5463.00 RON | 0.00 RON | 0.00 RON |
| 218814 | 2011-12-31 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 217145 | 2011-11-30 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 215514 | 2011-10-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 214003 | 2011-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 212503 | 2011-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!