| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404076 | 2013-03-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 402517 | 2013-02-28 | 783.00 RON | 0.00 RON | 0.00 RON |
| 400945 | 2013-01-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 317835 | 2012-12-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 316253 | 2012-11-30 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 314700 | 2012-10-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 313248 | 2012-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 311804 | 2012-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 310360 | 2012-07-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 308901 | 2012-06-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 307449 | 2012-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 305859 | 2012-04-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 304245 | 2012-03-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 302622 | 2012-02-29 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 300978 | 2012-01-31 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 218877 | 2011-12-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 217208 | 2011-11-30 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 215576 | 2011-10-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 214066 | 2011-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 212567 | 2011-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!