| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404948 | 2013-04-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 403387 | 2013-03-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 401826 | 2013-02-28 | 381.00 RON | 0.00 RON | 0.00 RON |
| 400252 | 2013-01-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 317143 | 2012-12-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 315566 | 2012-11-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 314010 | 2012-10-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 312569 | 2012-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 311122 | 2012-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 309668 | 2012-07-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 308209 | 2012-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 306757 | 2012-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 305153 | 2012-04-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 303534 | 2012-03-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 301909 | 2012-02-29 | 780.00 RON | 0.00 RON | 0.00 RON |
| 300265 | 2012-01-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 218164 | 2011-12-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 216491 | 2011-11-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 214856 | 2011-10-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 214588 | 2011-09-30 | 26.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!