| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407371 | 2013-05-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 405851 | 2013-04-30 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 404296 | 2013-03-31 | 7611.00 RON | 0.00 RON | 0.00 RON |
| 402737 | 2013-02-28 | 7229.00 RON | 0.00 RON | 0.00 RON |
| 401164 | 2013-01-31 | 8279.00 RON | 0.00 RON | 0.00 RON |
| 318055 | 2012-12-31 | 10070.00 RON | 0.00 RON | 0.00 RON |
| 316472 | 2012-11-30 | 6421.00 RON | 0.00 RON | 0.00 RON |
| 314922 | 2012-10-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 313467 | 2012-09-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 312022 | 2012-08-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 310579 | 2012-07-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 309121 | 2012-06-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 307668 | 2012-05-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 306083 | 2012-04-30 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 304470 | 2012-03-31 | 6857.00 RON | 0.00 RON | 0.00 RON |
| 302847 | 2012-02-29 | 10917.00 RON | 0.00 RON | 0.00 RON |
| 301205 | 2012-01-31 | 9998.00 RON | 0.00 RON | 0.00 RON |
| 219106 | 2011-12-31 | 7764.00 RON | 0.00 RON | 0.00 RON |
| 217438 | 2011-11-30 | 7279.00 RON | 0.00 RON | 0.00 RON |
| 215804 | 2011-10-31 | 2916.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!