| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405783 | 2013-04-30 | 5870.00 RON | 0.00 RON | 0.00 RON |
| 404228 | 2013-03-31 | 12780.00 RON | 0.00 RON | 0.00 RON |
| 402669 | 2013-02-28 | 11341.00 RON | 0.00 RON | 0.00 RON |
| 401097 | 2013-01-31 | 13835.00 RON | 0.00 RON | 0.00 RON |
| 317986 | 2012-12-31 | 15944.00 RON | 0.00 RON | 0.00 RON |
| 316404 | 2012-11-30 | 11963.00 RON | 0.00 RON | 0.00 RON |
| 314852 | 2012-10-31 | 4740.00 RON | 0.00 RON | 0.00 RON |
| 313400 | 2012-09-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 311955 | 2012-08-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 310510 | 2012-07-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 309051 | 2012-06-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 307598 | 2012-05-31 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 306013 | 2012-04-30 | 5233.00 RON | 0.00 RON | 0.00 RON |
| 304399 | 2012-03-31 | 12216.00 RON | 0.00 RON | 0.00 RON |
| 302776 | 2012-02-29 | 17092.00 RON | 0.00 RON | 0.00 RON |
| 301133 | 2012-01-31 | 16430.00 RON | 0.00 RON | 0.00 RON |
| 219033 | 2011-12-31 | 14260.00 RON | 0.00 RON | 0.00 RON |
| 217365 | 2011-11-30 | 12962.00 RON | 0.00 RON | 0.00 RON |
| 215733 | 2011-10-31 | 7114.00 RON | 0.00 RON | 0.00 RON |
| 214221 | 2011-09-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!