| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403275 | 2013-03-31 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 401714 | 2013-02-28 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 400139 | 2013-01-31 | 3080.00 RON | 0.00 RON | 0.00 RON |
| 317031 | 2012-12-31 | 3533.00 RON | 0.00 RON | 0.00 RON |
| 315454 | 2012-11-30 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 313897 | 2012-10-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 312456 | 2012-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 311009 | 2012-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 309553 | 2012-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 308095 | 2012-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 306642 | 2012-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 305039 | 2012-04-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 303418 | 2012-03-31 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 301793 | 2012-02-29 | 3531.00 RON | 0.00 RON | 0.00 RON |
| 300148 | 2012-01-31 | 3179.00 RON | 0.00 RON | 0.00 RON |
| 218046 | 2011-12-31 | 3116.00 RON | 0.00 RON | 0.00 RON |
| 216373 | 2011-11-30 | 2635.00 RON | 0.00 RON | 0.00 RON |
| 214737 | 2011-10-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 213235 | 2011-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 211728 | 2011-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!