| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 316430 | 2012-11-30 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 314878 | 2012-10-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 313425 | 2012-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 311980 | 2012-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 310536 | 2012-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 309077 | 2012-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 307624 | 2012-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 306039 | 2012-04-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 304425 | 2012-03-31 | 2112.00 RON | 0.00 RON | 0.00 RON |
| 302802 | 2012-02-29 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 301159 | 2012-01-31 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 219059 | 2011-12-31 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 217391 | 2011-11-30 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 215759 | 2011-10-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 214247 | 2011-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 212750 | 2011-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 211241 | 2011-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 209721 | 2011-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 208182 | 2011-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 206482 | 2011-04-30 | 693.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!