| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408787 | 2013-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 407385 | 2013-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 405866 | 2013-04-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 404311 | 2013-03-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 402752 | 2013-02-28 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 401179 | 2013-01-31 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 318069 | 2012-12-31 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 316486 | 2012-11-30 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 314937 | 2012-10-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 313482 | 2012-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 312037 | 2012-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 310595 | 2012-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 309137 | 2012-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 307684 | 2012-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 306099 | 2012-04-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 304486 | 2012-03-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 302863 | 2012-02-29 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 301221 | 2012-01-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 219122 | 2011-12-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 217454 | 2011-11-30 | 1571.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!