| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404179 | 2013-03-31 | 5536.00 RON | 0.00 RON | 0.00 RON |
| 402620 | 2013-02-28 | 5740.00 RON | 0.00 RON | 0.00 RON |
| 401048 | 2013-01-31 | 6950.00 RON | 0.00 RON | 0.00 RON |
| 317937 | 2012-12-31 | 7254.00 RON | 0.00 RON | 0.00 RON |
| 316355 | 2012-11-30 | 4483.00 RON | 0.00 RON | 0.00 RON |
| 314803 | 2012-10-31 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 313350 | 2012-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 311905 | 2012-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 310460 | 2012-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 309001 | 2012-06-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 307549 | 2012-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 305962 | 2012-04-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 304348 | 2012-03-31 | 6506.00 RON | 0.00 RON | 0.00 RON |
| 302725 | 2012-02-29 | 8987.00 RON | 0.00 RON | 0.00 RON |
| 301081 | 2012-01-31 | 8083.00 RON | 0.00 RON | 0.00 RON |
| 218981 | 2011-12-31 | 8234.00 RON | 0.00 RON | 0.00 RON |
| 217313 | 2011-11-30 | 7295.00 RON | 0.00 RON | 0.00 RON |
| 215679 | 2011-10-31 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 214169 | 2011-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 212670 | 2011-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!