| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300147 | 2012-01-31 | 16963.00 RON | 0.00 RON | 0.00 RON |
| 218045 | 2011-12-31 | 14100.00 RON | 0.00 RON | 0.00 RON |
| 216372 | 2011-11-30 | 13305.00 RON | 0.00 RON | 0.00 RON |
| 214736 | 2011-10-31 | 7935.00 RON | 0.00 RON | 0.00 RON |
| 213234 | 2011-09-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 211727 | 2011-08-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 210212 | 2011-07-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 208684 | 2011-06-30 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 207139 | 2011-05-31 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 205426 | 2011-04-30 | 5476.00 RON | 0.00 RON | 0.00 RON |
| 203668 | 2011-03-31 | 11511.00 RON | 0.00 RON | 0.00 RON |
| 201913 | 2011-02-28 | 20264.00 RON | 0.00 RON | 0.00 RON |
| 200157 | 2011-01-31 | 19931.00 RON | 0.00 RON | 0.00 RON |
| 119176 | 2010-12-31 | 17305.00 RON | 0.00 RON | 0.00 RON |
| 117387 | 2010-11-30 | 12626.00 RON | 0.00 RON | 0.00 RON |
| 115629 | 2010-10-31 | 12148.00 RON | 0.00 RON | 0.00 RON |
| 114041 | 2010-09-30 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 112444 | 2010-08-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 110816 | 2010-07-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 109202 | 2010-06-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!