| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403312 | 2013-03-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 401751 | 2013-02-28 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 400176 | 2013-01-31 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 317067 | 2012-12-31 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 315490 | 2012-11-30 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 313933 | 2012-10-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 312491 | 2012-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 311044 | 2012-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 309589 | 2012-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 308131 | 2012-06-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 306679 | 2012-05-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 305076 | 2012-04-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 303456 | 2012-03-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 301831 | 2012-02-29 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 300186 | 2012-01-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 218084 | 2011-12-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 216412 | 2011-11-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 214776 | 2011-10-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 213271 | 2011-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 211766 | 2011-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!