| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404026 | 2013-03-31 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 402467 | 2013-02-28 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 400895 | 2013-01-31 | 5655.00 RON | 0.00 RON | 0.00 RON |
| 317785 | 2012-12-31 | 6283.00 RON | 0.00 RON | 0.00 RON |
| 316203 | 2012-11-30 | 4450.00 RON | 0.00 RON | 0.00 RON |
| 314650 | 2012-10-31 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 313200 | 2012-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 311756 | 2012-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 310311 | 2012-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 308852 | 2012-06-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 307400 | 2012-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 305808 | 2012-04-30 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 304194 | 2012-03-31 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 302571 | 2012-02-29 | 5514.00 RON | 0.00 RON | 0.00 RON |
| 300927 | 2012-01-31 | 4941.00 RON | 0.00 RON | 0.00 RON |
| 218826 | 2011-12-31 | 4411.00 RON | 0.00 RON | 0.00 RON |
| 217157 | 2011-11-30 | 3880.00 RON | 0.00 RON | 0.00 RON |
| 215526 | 2011-10-31 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 214016 | 2011-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 212517 | 2011-08-31 | 482.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!