| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404116 | 2013-03-31 | 5206.00 RON | 0.00 RON | 0.00 RON |
| 402557 | 2013-02-28 | 4551.00 RON | 0.00 RON | 0.00 RON |
| 400985 | 2013-01-31 | 4767.00 RON | 0.00 RON | 0.00 RON |
| 317875 | 2012-12-31 | 5834.00 RON | 0.00 RON | 0.00 RON |
| 316293 | 2012-11-30 | 4535.00 RON | 0.00 RON | 0.00 RON |
| 314740 | 2012-10-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 313287 | 2012-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 311843 | 2012-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 310398 | 2012-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 308939 | 2012-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 307487 | 2012-05-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 305898 | 2012-04-30 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 304284 | 2012-03-31 | 4333.00 RON | 0.00 RON | 0.00 RON |
| 302661 | 2012-02-29 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 301017 | 2012-01-31 | 5706.00 RON | 0.00 RON | 0.00 RON |
| 218916 | 2011-12-31 | 5044.00 RON | 0.00 RON | 0.00 RON |
| 217248 | 2011-11-30 | 4893.00 RON | 0.00 RON | 0.00 RON |
| 215616 | 2011-10-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 214106 | 2011-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 212607 | 2011-08-31 | 510.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!