| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403390 | 2013-03-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 401829 | 2013-02-28 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 400255 | 2013-01-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 317146 | 2012-12-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 315569 | 2012-11-30 | 912.00 RON | 0.00 RON | 0.00 RON |
| 314013 | 2012-10-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 312572 | 2012-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 311125 | 2012-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 309671 | 2012-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 308212 | 2012-06-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 306760 | 2012-05-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 305156 | 2012-04-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 303537 | 2012-03-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 301912 | 2012-02-29 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 300268 | 2012-01-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 218167 | 2011-12-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 216494 | 2011-11-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 214859 | 2011-10-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 213354 | 2011-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 211850 | 2011-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!