| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304640 | 2012-03-31 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 303017 | 2012-02-29 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 301375 | 2012-01-31 | 3698.00 RON | 0.00 RON | 0.00 RON |
| 219277 | 2011-12-31 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 217607 | 2011-11-30 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 215973 | 2011-10-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 214458 | 2011-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 212961 | 2011-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 211455 | 2011-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 209936 | 2011-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 208400 | 2011-05-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 206707 | 2011-04-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 204960 | 2011-03-31 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 203210 | 2011-02-28 | 6105.00 RON | 0.00 RON | 0.00 RON |
| 201458 | 2011-01-31 | 5760.00 RON | 0.00 RON | 0.00 RON |
| 120473 | 2010-12-31 | 4387.00 RON | 0.00 RON | 0.00 RON |
| 118685 | 2010-11-30 | 2785.00 RON | 0.00 RON | 0.00 RON |
| 116928 | 2010-10-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 115330 | 2010-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 113751 | 2010-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!