| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404215 | 2013-03-31 | 4637.00 RON | 0.00 RON | 0.00 RON |
| 402656 | 2013-02-28 | 4339.00 RON | 0.00 RON | 0.00 RON |
| 401084 | 2013-01-31 | 5246.00 RON | 0.00 RON | 0.00 RON |
| 317973 | 2012-12-31 | 6029.00 RON | 0.00 RON | 0.00 RON |
| 316391 | 2012-11-30 | 4109.00 RON | 0.00 RON | 0.00 RON |
| 314839 | 2012-10-31 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 313387 | 2012-09-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 311942 | 2012-08-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 310497 | 2012-07-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 309038 | 2012-06-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 307585 | 2012-05-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 306000 | 2012-04-30 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 304386 | 2012-03-31 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 302763 | 2012-02-29 | 6203.00 RON | 0.00 RON | 0.00 RON |
| 301120 | 2012-01-31 | 5769.00 RON | 0.00 RON | 0.00 RON |
| 219020 | 2011-12-31 | 4960.00 RON | 0.00 RON | 0.00 RON |
| 217352 | 2011-11-30 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 215720 | 2011-10-31 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 214208 | 2011-09-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 212709 | 2011-08-31 | 872.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!