| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404292 | 2013-03-31 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 402733 | 2013-02-28 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 401160 | 2013-01-31 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 318051 | 2012-12-31 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 316468 | 2012-11-30 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 314918 | 2012-10-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 313463 | 2012-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 312018 | 2012-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 310575 | 2012-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 309117 | 2012-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 307664 | 2012-05-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 306079 | 2012-04-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 304466 | 2012-03-31 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 302843 | 2012-02-29 | 4119.00 RON | 0.00 RON | 0.00 RON |
| 301201 | 2012-01-31 | 3746.00 RON | 0.00 RON | 0.00 RON |
| 219102 | 2011-12-31 | 2962.00 RON | 0.00 RON | 0.00 RON |
| 217434 | 2011-11-30 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 215800 | 2011-10-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 214290 | 2011-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 212793 | 2011-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!