| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404493 | 2013-03-31 | 3643.00 RON | 0.00 RON | 0.00 RON |
| 402937 | 2013-02-28 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 401362 | 2013-01-31 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 318255 | 2012-12-31 | 4261.00 RON | 0.00 RON | 0.00 RON |
| 316667 | 2012-11-30 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 315119 | 2012-10-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 313663 | 2012-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 312219 | 2012-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 310778 | 2012-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 309319 | 2012-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 307867 | 2012-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 306290 | 2012-04-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 304679 | 2012-03-31 | 3774.00 RON | 0.00 RON | 0.00 RON |
| 303057 | 2012-02-29 | 5347.00 RON | 0.00 RON | 0.00 RON |
| 301415 | 2012-01-31 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 219317 | 2011-12-31 | 3957.00 RON | 0.00 RON | 0.00 RON |
| 217647 | 2011-11-30 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 216013 | 2011-10-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 214497 | 2011-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 213000 | 2011-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!