| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406323 | 2013-05-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 404774 | 2013-04-30 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 403213 | 2013-03-31 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 401652 | 2013-02-28 | 5013.00 RON | 0.00 RON | 0.00 RON |
| 400076 | 2013-01-31 | 5691.00 RON | 0.00 RON | 0.00 RON |
| 316967 | 2012-12-31 | 6846.00 RON | 0.00 RON | 0.00 RON |
| 315391 | 2012-11-30 | 4603.00 RON | 0.00 RON | 0.00 RON |
| 313835 | 2012-10-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 312394 | 2012-09-30 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 310947 | 2012-08-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 309491 | 2012-07-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 308035 | 2012-06-30 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 306582 | 2012-05-31 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 304976 | 2012-04-30 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 303354 | 2012-03-31 | 5530.00 RON | 0.00 RON | 0.00 RON |
| 301727 | 2012-02-29 | 8439.00 RON | 0.00 RON | 0.00 RON |
| 300082 | 2012-01-31 | 7130.00 RON | 0.00 RON | 0.00 RON |
| 217981 | 2011-12-31 | 5611.00 RON | 0.00 RON | 0.00 RON |
| 216307 | 2011-11-30 | 5266.00 RON | 0.00 RON | 0.00 RON |
| 214671 | 2011-10-31 | 3331.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!