| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404458 | 2013-03-31 | 4093.00 RON | 0.00 RON | 0.00 RON |
| 402902 | 2013-02-28 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 401327 | 2013-01-31 | 4673.00 RON | 0.00 RON | 0.00 RON |
| 318220 | 2012-12-31 | 5120.00 RON | 0.00 RON | 0.00 RON |
| 316632 | 2012-11-30 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 315085 | 2012-10-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 313629 | 2012-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 312185 | 2012-08-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 310744 | 2012-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 309285 | 2012-06-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 307833 | 2012-05-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 306255 | 2012-04-30 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 304645 | 2012-03-31 | 4081.00 RON | 0.00 RON | 0.00 RON |
| 303022 | 2012-02-29 | 6041.00 RON | 0.00 RON | 0.00 RON |
| 301380 | 2012-01-31 | 5029.00 RON | 0.00 RON | 0.00 RON |
| 219282 | 2011-12-31 | 4053.00 RON | 0.00 RON | 0.00 RON |
| 217612 | 2011-11-30 | 3931.00 RON | 0.00 RON | 0.00 RON |
| 215978 | 2011-10-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 214463 | 2011-09-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 212966 | 2011-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!