| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404992 | 2013-04-30 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 403431 | 2013-03-31 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 401870 | 2013-02-28 | 3260.00 RON | 0.00 RON | 0.00 RON |
| 400296 | 2013-01-31 | 4062.00 RON | 0.00 RON | 0.00 RON |
| 317187 | 2012-12-31 | 4542.00 RON | 0.00 RON | 0.00 RON |
| 315610 | 2012-11-30 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 314054 | 2012-10-31 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 312613 | 2012-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 311165 | 2012-08-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 309713 | 2012-07-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 308253 | 2012-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 306801 | 2012-05-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 305200 | 2012-04-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 303581 | 2012-03-31 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 301956 | 2012-02-29 | 5375.00 RON | 0.00 RON | 0.00 RON |
| 300312 | 2012-01-31 | 4622.00 RON | 0.00 RON | 0.00 RON |
| 218211 | 2011-12-31 | 4070.00 RON | 0.00 RON | 0.00 RON |
| 216539 | 2011-11-30 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 214904 | 2011-10-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 213397 | 2011-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!