| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407246 | 2013-05-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 405723 | 2013-04-30 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 404168 | 2013-03-31 | 7692.00 RON | 0.00 RON | 0.00 RON |
| 402609 | 2013-02-28 | 7029.00 RON | 0.00 RON | 0.00 RON |
| 401037 | 2013-01-31 | 8171.00 RON | 0.00 RON | 0.00 RON |
| 317927 | 2012-12-31 | 8866.00 RON | 0.00 RON | 0.00 RON |
| 316345 | 2012-11-30 | 7281.00 RON | 0.00 RON | 0.00 RON |
| 314792 | 2012-10-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 313339 | 2012-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 311894 | 2012-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 310449 | 2012-07-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 308990 | 2012-06-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 307538 | 2012-05-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 305951 | 2012-04-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 304337 | 2012-03-31 | 7162.00 RON | 0.00 RON | 0.00 RON |
| 302714 | 2012-02-29 | 10534.00 RON | 0.00 RON | 0.00 RON |
| 301070 | 2012-01-31 | 9320.00 RON | 0.00 RON | 0.00 RON |
| 218970 | 2011-12-31 | 8377.00 RON | 0.00 RON | 0.00 RON |
| 217302 | 2011-11-30 | 7579.00 RON | 0.00 RON | 0.00 RON |
| 215668 | 2011-10-31 | 3673.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!