| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404136 | 2013-03-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 402577 | 2013-02-28 | 726.00 RON | 0.00 RON | 0.00 RON |
| 401005 | 2013-01-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 317895 | 2012-12-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 316313 | 2012-11-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 314760 | 2012-10-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 313308 | 2012-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 311864 | 2012-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 310419 | 2012-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 308960 | 2012-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 307508 | 2012-05-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 305919 | 2012-04-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 304305 | 2012-03-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 302682 | 2012-02-29 | 2954.00 RON | 0.00 RON | 0.00 RON |
| 301038 | 2012-01-31 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 218937 | 2011-12-31 | 2382.00 RON | 0.00 RON | 0.00 RON |
| 217269 | 2011-11-30 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 215637 | 2011-10-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 214127 | 2011-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 212628 | 2011-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!