| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404831 | 2013-04-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 403269 | 2013-03-31 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 401708 | 2013-02-28 | 3771.00 RON | 0.00 RON | 0.00 RON |
| 400133 | 2013-01-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 317025 | 2012-12-31 | 5340.00 RON | 0.00 RON | 0.00 RON |
| 315448 | 2012-11-30 | 3987.00 RON | 0.00 RON | 0.00 RON |
| 313891 | 2012-10-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 312450 | 2012-09-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 311003 | 2012-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 309547 | 2012-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 308089 | 2012-06-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 306636 | 2012-05-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 305033 | 2012-04-30 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 303412 | 2012-03-31 | 3646.00 RON | 0.00 RON | 0.00 RON |
| 301787 | 2012-02-29 | 4778.00 RON | 0.00 RON | 0.00 RON |
| 300142 | 2012-01-31 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 218040 | 2011-12-31 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 216367 | 2011-11-30 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 214731 | 2011-10-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 213229 | 2011-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!