| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410564 | 2013-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 409173 | 2013-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 407776 | 2013-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 406372 | 2013-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 404828 | 2013-04-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 403266 | 2013-03-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 401705 | 2013-02-28 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 400130 | 2013-01-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 317022 | 2012-12-31 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 315445 | 2012-11-30 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 313888 | 2012-10-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 312447 | 2012-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 311000 | 2012-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 309544 | 2012-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 308086 | 2012-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 306633 | 2012-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 305030 | 2012-04-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 303409 | 2012-03-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 301784 | 2012-02-29 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 300139 | 2012-01-31 | 1826.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!