| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400243 | 2013-01-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 317134 | 2012-12-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 315557 | 2012-11-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 314001 | 2012-10-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 312560 | 2012-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 311113 | 2012-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 309658 | 2012-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 308200 | 2012-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 306747 | 2012-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 305144 | 2012-04-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 303525 | 2012-03-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 301900 | 2012-02-29 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 300256 | 2012-01-31 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 218155 | 2011-12-31 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 216482 | 2011-11-30 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 214847 | 2011-10-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 213343 | 2011-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 211839 | 2011-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 210322 | 2011-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 208798 | 2011-06-30 | 727.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!