| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318066 | 2012-12-31 | 3768.00 RON | 0.00 RON | 0.00 RON |
| 316483 | 2012-11-30 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 314933 | 2012-10-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 313478 | 2012-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 312033 | 2012-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 310591 | 2012-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 309133 | 2012-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 307680 | 2012-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 306095 | 2012-04-30 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 304482 | 2012-03-31 | 3026.00 RON | 0.00 RON | 0.00 RON |
| 302859 | 2012-02-29 | 4240.00 RON | 0.00 RON | 0.00 RON |
| 301217 | 2012-01-31 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 219118 | 2011-12-31 | 3288.00 RON | 0.00 RON | 0.00 RON |
| 217450 | 2011-11-30 | 3288.00 RON | 0.00 RON | 0.00 RON |
| 215816 | 2011-10-31 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 214306 | 2011-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 212809 | 2011-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 211301 | 2011-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 209781 | 2011-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 208243 | 2011-05-31 | 529.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!