| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405780 | 2013-04-30 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 404225 | 2013-03-31 | 7653.00 RON | 0.00 RON | 0.00 RON |
| 402666 | 2013-02-28 | 6681.00 RON | 0.00 RON | 0.00 RON |
| 401094 | 2013-01-31 | 8198.00 RON | 0.00 RON | 0.00 RON |
| 317983 | 2012-12-31 | 8995.00 RON | 0.00 RON | 0.00 RON |
| 316401 | 2012-11-30 | 6869.00 RON | 0.00 RON | 0.00 RON |
| 314849 | 2012-10-31 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 313397 | 2012-09-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 311952 | 2012-08-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 310507 | 2012-07-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 309048 | 2012-06-30 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 307595 | 2012-05-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 306010 | 2012-04-30 | 3453.00 RON | 0.00 RON | 0.00 RON |
| 304396 | 2012-03-31 | 7467.00 RON | 0.00 RON | 0.00 RON |
| 302773 | 2012-02-29 | 10014.00 RON | 0.00 RON | 0.00 RON |
| 301130 | 2012-01-31 | 9578.00 RON | 0.00 RON | 0.00 RON |
| 219030 | 2011-12-31 | 8231.00 RON | 0.00 RON | 0.00 RON |
| 217362 | 2011-11-30 | 7414.00 RON | 0.00 RON | 0.00 RON |
| 215730 | 2011-10-31 | 4308.00 RON | 0.00 RON | 0.00 RON |
| 214218 | 2011-09-30 | 1076.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!