| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404808 | 2013-04-30 | 7837.00 RON | 0.00 RON | 0.00 RON |
| 403247 | 2013-03-31 | 16837.00 RON | 0.00 RON | 0.00 RON |
| 401686 | 2013-02-28 | 16267.00 RON | 0.00 RON | 0.00 RON |
| 400110 | 2013-01-31 | 19631.00 RON | 0.00 RON | 0.00 RON |
| 317001 | 2012-12-31 | 22494.00 RON | 0.00 RON | 0.00 RON |
| 315424 | 2012-11-30 | 15290.00 RON | 0.00 RON | 0.00 RON |
| 313868 | 2012-10-31 | 5705.00 RON | 0.00 RON | 0.00 RON |
| 312427 | 2012-09-30 | 1948.00 RON | 0.00 RON | 0.00 RON |
| 310980 | 2012-08-31 | 1808.00 RON | 0.00 RON | 0.00 RON |
| 309524 | 2012-07-31 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 308068 | 2012-06-30 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 306615 | 2012-05-31 | 2480.00 RON | 0.00 RON | 0.00 RON |
| 305010 | 2012-04-30 | 6951.00 RON | 0.00 RON | 0.00 RON |
| 303390 | 2012-03-31 | 16521.00 RON | 0.00 RON | 0.00 RON |
| 301763 | 2012-02-29 | 21835.00 RON | 0.00 RON | 0.00 RON |
| 300118 | 2012-01-31 | 21399.00 RON | 0.00 RON | 0.00 RON |
| 218016 | 2011-12-31 | 17076.00 RON | 0.00 RON | 0.00 RON |
| 216343 | 2011-11-30 | 14087.00 RON | 0.00 RON | 0.00 RON |
| 214706 | 2011-10-31 | 8308.00 RON | 0.00 RON | 0.00 RON |
| 213205 | 2011-09-30 | 2096.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!