| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403157 | 2013-03-31 | 19266.00 RON | 0.00 RON | 0.00 RON |
| 401596 | 2013-02-28 | 17862.00 RON | 0.00 RON | 0.00 RON |
| 400020 | 2013-01-31 | 20486.00 RON | 0.00 RON | 0.00 RON |
| 316911 | 2012-12-31 | 24619.00 RON | 0.00 RON | 0.00 RON |
| 315334 | 2012-11-30 | 18084.00 RON | 0.00 RON | 0.00 RON |
| 313776 | 2012-10-31 | 6627.00 RON | 0.00 RON | 0.00 RON |
| 312338 | 2012-09-30 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 310890 | 2012-08-31 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 309432 | 2012-07-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 307976 | 2012-06-30 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 306523 | 2012-05-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 304916 | 2012-04-30 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 303294 | 2012-03-31 | 17535.00 RON | 0.00 RON | 0.00 RON |
| 301667 | 2012-02-29 | 20515.00 RON | 0.00 RON | 0.00 RON |
| 300021 | 2012-01-31 | 18380.00 RON | 0.00 RON | 0.00 RON |
| 217921 | 2011-12-31 | 17518.00 RON | 0.00 RON | 0.00 RON |
| 216246 | 2011-11-30 | 13989.00 RON | 0.00 RON | 0.00 RON |
| 214609 | 2011-10-31 | 9836.00 RON | 0.00 RON | 0.00 RON |
| 213109 | 2011-09-30 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 211602 | 2011-08-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!