| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407587 | 2013-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 406084 | 2013-04-30 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 404529 | 2013-03-31 | 6138.00 RON | 0.00 RON | 0.00 RON |
| 402972 | 2013-02-28 | 5691.00 RON | 0.00 RON | 0.00 RON |
| 401395 | 2013-01-31 | 6840.00 RON | 0.00 RON | 0.00 RON |
| 318289 | 2012-12-31 | 7853.00 RON | 0.00 RON | 0.00 RON |
| 316699 | 2012-11-30 | 5957.00 RON | 0.00 RON | 0.00 RON |
| 315153 | 2012-10-31 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 313684 | 2012-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 312241 | 2012-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 310798 | 2012-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 309340 | 2012-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 307880 | 2012-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 306313 | 2012-04-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 304704 | 2012-03-31 | 5682.00 RON | 0.00 RON | 0.00 RON |
| 303082 | 2012-02-29 | 7389.00 RON | 0.00 RON | 0.00 RON |
| 301440 | 2012-01-31 | 7258.00 RON | 0.00 RON | 0.00 RON |
| 219342 | 2011-12-31 | 6003.00 RON | 0.00 RON | 0.00 RON |
| 217669 | 2011-11-30 | 5498.00 RON | 0.00 RON | 0.00 RON |
| 216033 | 2011-10-31 | 2327.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!