| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405841 | 2013-04-30 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 404286 | 2013-03-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 402727 | 2013-02-28 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 401154 | 2013-01-31 | 3595.00 RON | 0.00 RON | 0.00 RON |
| 318045 | 2012-12-31 | 4318.00 RON | 0.00 RON | 0.00 RON |
| 316463 | 2012-11-30 | 3063.00 RON | 0.00 RON | 0.00 RON |
| 314913 | 2012-10-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 313458 | 2012-09-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 312013 | 2012-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 310570 | 2012-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 309112 | 2012-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 307659 | 2012-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 306074 | 2012-04-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 304460 | 2012-03-31 | 3161.00 RON | 0.00 RON | 0.00 RON |
| 302837 | 2012-02-29 | 4279.00 RON | 0.00 RON | 0.00 RON |
| 301195 | 2012-01-31 | 3898.00 RON | 0.00 RON | 0.00 RON |
| 219096 | 2011-12-31 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 217428 | 2011-11-30 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 215795 | 2011-10-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 214285 | 2011-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!