| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404847 | 2013-04-30 | 3619.00 RON | 0.00 RON | 0.00 RON |
| 403286 | 2013-03-31 | 7070.00 RON | 0.00 RON | 0.00 RON |
| 401725 | 2013-02-28 | 6449.00 RON | 0.00 RON | 0.00 RON |
| 400150 | 2013-01-31 | 6336.00 RON | 0.00 RON | 0.00 RON |
| 317042 | 2012-12-31 | 7713.00 RON | 0.00 RON | 0.00 RON |
| 315465 | 2012-11-30 | 6956.00 RON | 0.00 RON | 0.00 RON |
| 313907 | 2012-10-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 312465 | 2012-09-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 311018 | 2012-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 309562 | 2012-07-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 308104 | 2012-06-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 306652 | 2012-05-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 305049 | 2012-04-30 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 303429 | 2012-03-31 | 9729.00 RON | 0.00 RON | 0.00 RON |
| 301804 | 2012-02-29 | 11970.00 RON | 0.00 RON | 0.00 RON |
| 300159 | 2012-01-31 | 11567.00 RON | 0.00 RON | 0.00 RON |
| 218057 | 2011-12-31 | 9725.00 RON | 0.00 RON | 0.00 RON |
| 216384 | 2011-11-30 | 9791.00 RON | 0.00 RON | 0.00 RON |
| 214748 | 2011-10-31 | 6011.00 RON | 0.00 RON | 0.00 RON |
| 213244 | 2011-09-30 | 1284.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!