| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403329 | 2013-03-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 401768 | 2013-02-28 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 400193 | 2013-01-31 | 2109.00 RON | 0.00 RON | 0.00 RON |
| 317084 | 2012-12-31 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 315507 | 2012-11-30 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 313950 | 2012-10-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 312508 | 2012-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 311061 | 2012-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 309606 | 2012-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 308148 | 2012-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 306696 | 2012-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 305093 | 2012-04-30 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 303473 | 2012-03-31 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 301848 | 2012-02-29 | 2911.00 RON | 0.00 RON | 0.00 RON |
| 300203 | 2012-01-31 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 218101 | 2011-12-31 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 216429 | 2011-11-30 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 214793 | 2011-10-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 213288 | 2011-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 211783 | 2011-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!