| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410352 | 2013-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 408961 | 2013-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 407559 | 2013-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 406048 | 2013-04-30 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 404495 | 2013-03-31 | 3107.00 RON | 0.00 RON | 0.00 RON |
| 402939 | 2013-02-28 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 401364 | 2013-01-31 | 3603.00 RON | 0.00 RON | 0.00 RON |
| 318257 | 2012-12-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 316668 | 2012-11-30 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 315120 | 2012-10-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 313664 | 2012-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 312221 | 2012-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 310779 | 2012-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 309320 | 2012-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 307868 | 2012-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 306291 | 2012-04-30 | 958.00 RON | 0.00 RON | 0.00 RON |
| 304681 | 2012-03-31 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 303059 | 2012-02-29 | 4128.00 RON | 0.00 RON | 0.00 RON |
| 301417 | 2012-01-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 219319 | 2011-12-31 | 3257.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!