| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407489 | 2013-05-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 405975 | 2013-04-30 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 404423 | 2013-03-31 | 5655.00 RON | 0.00 RON | 0.00 RON |
| 402866 | 2013-02-28 | 5308.00 RON | 0.00 RON | 0.00 RON |
| 401292 | 2013-01-31 | 5994.00 RON | 0.00 RON | 0.00 RON |
| 318184 | 2012-12-31 | 7078.00 RON | 0.00 RON | 0.00 RON |
| 316598 | 2012-11-30 | 5411.00 RON | 0.00 RON | 0.00 RON |
| 315050 | 2012-10-31 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 313593 | 2012-09-30 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 312149 | 2012-08-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 310707 | 2012-07-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 309248 | 2012-06-30 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 307795 | 2012-05-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 306214 | 2012-04-30 | 2727.00 RON | 0.00 RON | 0.00 RON |
| 304604 | 2012-03-31 | 6307.00 RON | 0.00 RON | 0.00 RON |
| 302982 | 2012-02-29 | 7995.00 RON | 0.00 RON | 0.00 RON |
| 301340 | 2012-01-31 | 6682.00 RON | 0.00 RON | 0.00 RON |
| 219242 | 2011-12-31 | 6350.00 RON | 0.00 RON | 0.00 RON |
| 217572 | 2011-11-30 | 6003.00 RON | 0.00 RON | 0.00 RON |
| 215938 | 2011-10-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!