| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 407927 | 2013-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 406523 | 2013-05-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 404984 | 2013-04-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 403423 | 2013-03-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 401862 | 2013-02-28 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 400288 | 2013-01-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 317179 | 2012-12-31 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 315602 | 2012-11-30 | 1837.00 RON | 0.00 RON | 0.00 RON |
| 314046 | 2012-10-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 312605 | 2012-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 311158 | 2012-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 309704 | 2012-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 308245 | 2012-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 306793 | 2012-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 305191 | 2012-04-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 303572 | 2012-03-31 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 301947 | 2012-02-29 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 300303 | 2012-01-31 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 218202 | 2011-12-31 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 216530 | 2011-11-30 | 2787.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!