| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405650 | 2013-04-30 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 404094 | 2013-03-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 402535 | 2013-02-28 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 400963 | 2013-01-31 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 317853 | 2012-12-31 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 316271 | 2012-11-30 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 314718 | 2012-10-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 313266 | 2012-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 311822 | 2012-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 310377 | 2012-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 308918 | 2012-06-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 307466 | 2012-05-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 305876 | 2012-04-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 304262 | 2012-03-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 302639 | 2012-02-29 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 300995 | 2012-01-31 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 218894 | 2011-12-31 | 2953.00 RON | 0.00 RON | 0.00 RON |
| 217226 | 2011-11-30 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 215594 | 2011-10-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 214085 | 2011-09-30 | 556.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!