| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306660 | 2012-05-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 305057 | 2012-04-30 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 303437 | 2012-03-31 | 3764.00 RON | 0.00 RON | 0.00 RON |
| 301812 | 2012-02-29 | 5682.00 RON | 0.00 RON | 0.00 RON |
| 300167 | 2012-01-31 | 4712.00 RON | 0.00 RON | 0.00 RON |
| 218065 | 2011-12-31 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 216392 | 2011-11-30 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 214756 | 2011-10-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 213252 | 2011-09-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 211747 | 2011-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 210231 | 2011-07-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 208704 | 2011-06-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 207159 | 2011-05-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 205447 | 2011-04-30 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 203689 | 2011-03-31 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 201934 | 2011-02-28 | 6384.00 RON | 0.00 RON | 0.00 RON |
| 200178 | 2011-01-31 | 5800.00 RON | 0.00 RON | 0.00 RON |
| 119197 | 2010-12-31 | 5056.00 RON | 0.00 RON | 0.00 RON |
| 117408 | 2010-11-30 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 115649 | 2010-10-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!