| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407181 | 2013-05-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 405655 | 2013-04-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 404099 | 2013-03-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 402540 | 2013-02-28 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 400968 | 2013-01-31 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 317858 | 2012-12-31 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 316276 | 2012-11-30 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 314723 | 2012-10-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 313270 | 2012-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 311826 | 2012-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 310381 | 2012-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 308922 | 2012-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 307470 | 2012-05-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 305881 | 2012-04-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 304267 | 2012-03-31 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 302644 | 2012-02-29 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 301000 | 2012-01-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 218899 | 2011-12-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 217231 | 2011-11-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 215599 | 2011-10-31 | 800.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!