| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406415 | 2013-05-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 404872 | 2013-04-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 403311 | 2013-03-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 401750 | 2013-02-28 | 535.00 RON | 0.00 RON | 0.00 RON |
| 400175 | 2013-01-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 317066 | 2012-12-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 315489 | 2012-11-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 313932 | 2012-10-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 312490 | 2012-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 311043 | 2012-08-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 309588 | 2012-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 308130 | 2012-06-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 306678 | 2012-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 305075 | 2012-04-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 303455 | 2012-03-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 301830 | 2012-02-29 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 300185 | 2012-01-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 218083 | 2011-12-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 216411 | 2011-11-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 214775 | 2011-10-31 | 523.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!