| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405806 | 2013-04-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 404251 | 2013-03-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 402692 | 2013-02-28 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 401120 | 2013-01-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 318009 | 2012-12-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 316427 | 2012-11-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 314875 | 2012-10-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 313423 | 2012-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 311978 | 2012-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 310533 | 2012-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 309074 | 2012-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 307621 | 2012-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 306036 | 2012-04-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 304422 | 2012-03-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 302799 | 2012-02-29 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 301156 | 2012-01-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 219056 | 2011-12-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 217388 | 2011-11-30 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 215756 | 2011-10-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 214244 | 2011-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!