| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404545 | 2013-03-31 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 402988 | 2013-02-28 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 401411 | 2013-01-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 318305 | 2012-12-31 | 3765.00 RON | 0.00 RON | 0.00 RON |
| 316715 | 2012-11-30 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 315168 | 2012-10-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 306330 | 2012-04-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 304721 | 2012-03-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 303099 | 2012-02-29 | 2773.00 RON | 0.00 RON | 0.00 RON |
| 301457 | 2012-01-31 | 2680.00 RON | 0.00 RON | 0.00 RON |
| 219359 | 2011-12-31 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 217686 | 2011-11-30 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 216051 | 2011-10-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 206789 | 2011-04-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 205046 | 2011-03-31 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 203297 | 2011-02-28 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 201546 | 2011-01-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 120560 | 2010-12-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 118770 | 2010-11-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 117015 | 2010-10-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!