| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404232 | 2013-03-31 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 402673 | 2013-02-28 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 401101 | 2013-01-31 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 317990 | 2012-12-31 | 4841.00 RON | 0.00 RON | 0.00 RON |
| 316408 | 2012-11-30 | 3575.00 RON | 0.00 RON | 0.00 RON |
| 314856 | 2012-10-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 313404 | 2012-09-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 311959 | 2012-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 310514 | 2012-07-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 309055 | 2012-06-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 307602 | 2012-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 306017 | 2012-04-30 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 304403 | 2012-03-31 | 4021.00 RON | 0.00 RON | 0.00 RON |
| 302780 | 2012-02-29 | 5311.00 RON | 0.00 RON | 0.00 RON |
| 301137 | 2012-01-31 | 4723.00 RON | 0.00 RON | 0.00 RON |
| 219037 | 2011-12-31 | 4351.00 RON | 0.00 RON | 0.00 RON |
| 217369 | 2011-11-30 | 3535.00 RON | 0.00 RON | 0.00 RON |
| 215737 | 2011-10-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 214225 | 2011-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 212727 | 2011-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!