| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405863 | 2013-04-30 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 404308 | 2013-03-31 | 3691.00 RON | 0.00 RON | 0.00 RON |
| 402749 | 2013-02-28 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 401176 | 2013-01-31 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 318067 | 2012-12-31 | 4806.00 RON | 0.00 RON | 0.00 RON |
| 316484 | 2012-11-30 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 314934 | 2012-10-31 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 313479 | 2012-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 312034 | 2012-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 310592 | 2012-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 309134 | 2012-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 307681 | 2012-05-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 306096 | 2012-04-30 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 304483 | 2012-03-31 | 3899.00 RON | 0.00 RON | 0.00 RON |
| 302860 | 2012-02-29 | 5157.00 RON | 0.00 RON | 0.00 RON |
| 301218 | 2012-01-31 | 4533.00 RON | 0.00 RON | 0.00 RON |
| 219119 | 2011-12-31 | 3800.00 RON | 0.00 RON | 0.00 RON |
| 217451 | 2011-11-30 | 3715.00 RON | 0.00 RON | 0.00 RON |
| 215817 | 2011-10-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 214307 | 2011-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!