| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403289 | 2013-03-31 | 6591.00 RON | 0.00 RON | 0.00 RON |
| 401728 | 2013-02-28 | 5991.00 RON | 0.00 RON | 0.00 RON |
| 400153 | 2013-01-31 | 6815.00 RON | 0.00 RON | 0.00 RON |
| 317045 | 2012-12-31 | 8354.00 RON | 0.00 RON | 0.00 RON |
| 315468 | 2012-11-30 | 6492.00 RON | 0.00 RON | 0.00 RON |
| 313910 | 2012-10-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 312468 | 2012-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 311021 | 2012-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 309565 | 2012-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 308107 | 2012-06-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 306655 | 2012-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 305052 | 2012-04-30 | 2525.00 RON | 0.00 RON | 0.00 RON |
| 303432 | 2012-03-31 | 6939.00 RON | 0.00 RON | 0.00 RON |
| 301807 | 2012-02-29 | 9445.00 RON | 0.00 RON | 0.00 RON |
| 300162 | 2012-01-31 | 8181.00 RON | 0.00 RON | 0.00 RON |
| 218060 | 2011-12-31 | 7562.00 RON | 0.00 RON | 0.00 RON |
| 216387 | 2011-11-30 | 7117.00 RON | 0.00 RON | 0.00 RON |
| 214751 | 2011-10-31 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 213247 | 2011-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 211742 | 2011-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!