| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 309651 | 2012-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 308193 | 2012-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 306740 | 2012-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 305137 | 2012-04-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 303518 | 2012-03-31 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 301893 | 2012-02-29 | 5315.00 RON | 0.00 RON | 0.00 RON |
| 300249 | 2012-01-31 | 4629.00 RON | 0.00 RON | 0.00 RON |
| 218148 | 2011-12-31 | 4064.00 RON | 0.00 RON | 0.00 RON |
| 216475 | 2011-11-30 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 214840 | 2011-10-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 213335 | 2011-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 211831 | 2011-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 210314 | 2011-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 208790 | 2011-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 207247 | 2011-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 205536 | 2011-04-30 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 203778 | 2011-03-31 | 4248.00 RON | 0.00 RON | 0.00 RON |
| 202023 | 2011-02-28 | 6820.00 RON | 0.00 RON | 0.00 RON |
| 200267 | 2011-01-31 | 6222.00 RON | 0.00 RON | 0.00 RON |
| 119286 | 2010-12-31 | 5706.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!