| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313294 | 2012-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 311850 | 2012-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 310405 | 2012-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 308946 | 2012-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 307494 | 2012-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 305905 | 2012-04-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 304291 | 2012-03-31 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 302668 | 2012-02-29 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 301024 | 2012-01-31 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 218923 | 2011-12-31 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 217255 | 2011-11-30 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 215623 | 2011-10-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 214113 | 2011-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 212614 | 2011-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 211105 | 2011-07-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 209584 | 2011-06-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 208044 | 2011-05-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 206342 | 2011-04-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 204593 | 2011-03-31 | 3687.00 RON | 0.00 RON | 0.00 RON |
| 202841 | 2011-02-28 | 6822.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!