| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404127 | 2013-03-31 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 402568 | 2013-02-28 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 400996 | 2013-01-31 | 3570.00 RON | 0.00 RON | 0.00 RON |
| 317886 | 2012-12-31 | 4056.00 RON | 0.00 RON | 0.00 RON |
| 316304 | 2012-11-30 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 314751 | 2012-10-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 313298 | 2012-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 311854 | 2012-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 310409 | 2012-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 308950 | 2012-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 307498 | 2012-05-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 305909 | 2012-04-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 304295 | 2012-03-31 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 302672 | 2012-02-29 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 301028 | 2012-01-31 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 218927 | 2011-12-31 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 217259 | 2011-11-30 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 215627 | 2011-10-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 214117 | 2011-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 212618 | 2011-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!