| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404918 | 2013-04-30 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 403357 | 2013-03-31 | 5001.00 RON | 0.00 RON | 0.00 RON |
| 401796 | 2013-02-28 | 4444.00 RON | 0.00 RON | 0.00 RON |
| 400221 | 2013-01-31 | 5195.00 RON | 0.00 RON | 0.00 RON |
| 317112 | 2012-12-31 | 6251.00 RON | 0.00 RON | 0.00 RON |
| 315535 | 2012-11-30 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 313979 | 2012-10-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 312538 | 2012-09-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 311091 | 2012-08-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 309636 | 2012-07-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 308178 | 2012-06-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 306725 | 2012-05-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 305122 | 2012-04-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 303502 | 2012-03-31 | 5388.00 RON | 0.00 RON | 0.00 RON |
| 301877 | 2012-02-29 | 7252.00 RON | 0.00 RON | 0.00 RON |
| 300232 | 2012-01-31 | 6417.00 RON | 0.00 RON | 0.00 RON |
| 218131 | 2011-12-31 | 5893.00 RON | 0.00 RON | 0.00 RON |
| 216458 | 2011-11-30 | 5458.00 RON | 0.00 RON | 0.00 RON |
| 214823 | 2011-10-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 213318 | 2011-09-30 | 698.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!