| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404349 | 2013-03-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 402790 | 2013-02-28 | 684.00 RON | 0.00 RON | 0.00 RON |
| 401217 | 2013-01-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 318108 | 2012-12-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 316525 | 2012-11-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 314974 | 2012-10-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 313519 | 2012-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 312074 | 2012-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 310632 | 2012-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 309174 | 2012-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 307721 | 2012-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 306138 | 2012-04-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 304526 | 2012-03-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 302903 | 2012-02-29 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 301261 | 2012-01-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 219162 | 2011-12-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 217493 | 2011-11-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 215860 | 2011-10-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 214348 | 2011-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 212851 | 2011-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!