| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 314902 | 2012-10-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 313447 | 2012-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 312002 | 2012-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 310559 | 2012-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 309101 | 2012-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 307648 | 2012-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 306063 | 2012-04-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 304449 | 2012-03-31 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 302826 | 2012-02-29 | 3571.00 RON | 0.00 RON | 0.00 RON |
| 301184 | 2012-01-31 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 219085 | 2011-12-31 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 217417 | 2011-11-30 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 215784 | 2011-10-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 214274 | 2011-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 212777 | 2011-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 211268 | 2011-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 209748 | 2011-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 208210 | 2011-05-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 206510 | 2011-04-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 204760 | 2011-03-31 | 2589.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!