| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313494 | 2012-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 312049 | 2012-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 310607 | 2012-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 309149 | 2012-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 307696 | 2012-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 306112 | 2012-04-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 304499 | 2012-03-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 302876 | 2012-02-29 | 107.00 RON | 0.00 RON | 0.00 RON |
| 301234 | 2012-01-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 219135 | 2011-12-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 215834 | 2011-10-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 214323 | 2011-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 212826 | 2011-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 211318 | 2011-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 209798 | 2011-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 208260 | 2011-05-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 206562 | 2011-04-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 204813 | 2011-03-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 203063 | 2011-02-28 | 748.00 RON | 0.00 RON | 0.00 RON |
| 201311 | 2011-01-31 | 698.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!