| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407529 | 2013-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 406018 | 2013-04-30 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 404464 | 2013-03-31 | 4420.00 RON | 0.00 RON | 0.00 RON |
| 402908 | 2013-02-28 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 401333 | 2013-01-31 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 318226 | 2012-12-31 | 5647.00 RON | 0.00 RON | 0.00 RON |
| 316638 | 2012-11-30 | 4308.00 RON | 0.00 RON | 0.00 RON |
| 315091 | 2012-10-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 313635 | 2012-09-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 312191 | 2012-08-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 310750 | 2012-07-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 309291 | 2012-06-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 307839 | 2012-05-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 306261 | 2012-04-30 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 304651 | 2012-03-31 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 303028 | 2012-02-29 | 6725.00 RON | 0.00 RON | 0.00 RON |
| 301386 | 2012-01-31 | 6173.00 RON | 0.00 RON | 0.00 RON |
| 219288 | 2011-12-31 | 5019.00 RON | 0.00 RON | 0.00 RON |
| 217618 | 2011-11-30 | 4920.00 RON | 0.00 RON | 0.00 RON |
| 215984 | 2011-10-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!