| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313197 | 2012-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 311753 | 2012-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 310308 | 2012-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 308849 | 2012-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 307397 | 2012-05-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 305805 | 2012-04-30 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 304191 | 2012-03-31 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 302568 | 2012-02-29 | 5130.00 RON | 0.00 RON | 0.00 RON |
| 300924 | 2012-01-31 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 218823 | 2011-12-31 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 217154 | 2011-11-30 | 3191.00 RON | 0.00 RON | 0.00 RON |
| 215523 | 2011-10-31 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 214013 | 2011-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 212513 | 2011-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 211000 | 2011-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 209477 | 2011-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 207936 | 2011-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 206233 | 2011-04-30 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 204484 | 2011-03-31 | 3767.00 RON | 0.00 RON | 0.00 RON |
| 202731 | 2011-02-28 | 5963.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!