| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403281 | 2013-03-31 | 9415.00 RON | 0.00 RON | 0.00 RON |
| 401720 | 2013-02-28 | 8404.00 RON | 0.00 RON | 0.00 RON |
| 400145 | 2013-01-31 | 8863.00 RON | 0.00 RON | 0.00 RON |
| 317037 | 2012-12-31 | 11672.00 RON | 0.00 RON | 0.00 RON |
| 315460 | 2012-11-30 | 9112.00 RON | 0.00 RON | 0.00 RON |
| 313902 | 2012-10-31 | 2873.00 RON | 0.00 RON | 0.00 RON |
| 312460 | 2012-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 311013 | 2012-08-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 309557 | 2012-07-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 308099 | 2012-06-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 306647 | 2012-05-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 305044 | 2012-04-30 | 3863.00 RON | 0.00 RON | 0.00 RON |
| 303424 | 2012-03-31 | 9923.00 RON | 0.00 RON | 0.00 RON |
| 301799 | 2012-02-29 | 12275.00 RON | 0.00 RON | 0.00 RON |
| 300154 | 2012-01-31 | 12769.00 RON | 0.00 RON | 0.00 RON |
| 218052 | 2011-12-31 | 10096.00 RON | 0.00 RON | 0.00 RON |
| 216379 | 2011-11-30 | 10401.00 RON | 0.00 RON | 0.00 RON |
| 214743 | 2011-10-31 | 5423.00 RON | 0.00 RON | 0.00 RON |
| 213239 | 2011-09-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 211734 | 2011-08-31 | 877.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!