| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405795 | 2013-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 404240 | 2013-03-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 402681 | 2013-02-28 | 708.00 RON | 0.00 RON | 0.00 RON |
| 401109 | 2013-01-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 317998 | 2012-12-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 316416 | 2012-11-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 314864 | 2012-10-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 313412 | 2012-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 311967 | 2012-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 310522 | 2012-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 309063 | 2012-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 307610 | 2012-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 306025 | 2012-04-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 304411 | 2012-03-31 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 302788 | 2012-02-29 | 2007.00 RON | 0.00 RON | 0.00 RON |
| 301145 | 2012-01-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 219045 | 2011-12-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 217377 | 2011-11-30 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 215745 | 2011-10-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 214233 | 2011-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!