| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404792 | 2013-04-30 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 403231 | 2013-03-31 | 6648.00 RON | 0.00 RON | 0.00 RON |
| 401670 | 2013-02-28 | 6478.00 RON | 0.00 RON | 0.00 RON |
| 400094 | 2013-01-31 | 7099.00 RON | 0.00 RON | 0.00 RON |
| 316985 | 2012-12-31 | 8285.00 RON | 0.00 RON | 0.00 RON |
| 315408 | 2012-11-30 | 6958.00 RON | 0.00 RON | 0.00 RON |
| 313852 | 2012-10-31 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 312411 | 2012-09-30 | 948.00 RON | 0.00 RON | 0.00 RON |
| 310964 | 2012-08-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 309508 | 2012-07-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 308052 | 2012-06-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 306599 | 2012-05-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 304994 | 2012-04-30 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 303374 | 2012-03-31 | 9592.00 RON | 0.00 RON | 0.00 RON |
| 301747 | 2012-02-29 | 13215.00 RON | 0.00 RON | 0.00 RON |
| 300102 | 2012-01-31 | 11680.00 RON | 0.00 RON | 0.00 RON |
| 218000 | 2011-12-31 | 11136.00 RON | 0.00 RON | 0.00 RON |
| 216327 | 2011-11-30 | 9474.00 RON | 0.00 RON | 0.00 RON |
| 214690 | 2011-10-31 | 5368.00 RON | 0.00 RON | 0.00 RON |
| 213189 | 2011-09-30 | 942.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!