| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404874 | 2013-04-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 403313 | 2013-03-31 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 401752 | 2013-02-28 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 400177 | 2013-01-31 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 317068 | 2012-12-31 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 315491 | 2012-11-30 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 313934 | 2012-10-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 312492 | 2012-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 311045 | 2012-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 309590 | 2012-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 308132 | 2012-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 306680 | 2012-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 305077 | 2012-04-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 303457 | 2012-03-31 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 301832 | 2012-02-29 | 5043.00 RON | 0.00 RON | 0.00 RON |
| 300187 | 2012-01-31 | 4507.00 RON | 0.00 RON | 0.00 RON |
| 218085 | 2011-12-31 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 216413 | 2011-11-30 | 4074.00 RON | 0.00 RON | 0.00 RON |
| 214777 | 2011-10-31 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 213272 | 2011-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!