| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306409 | 2012-04-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 304801 | 2012-03-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 303180 | 2012-02-29 | 792.00 RON | 0.00 RON | 0.00 RON |
| 301540 | 2012-01-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 219442 | 2011-12-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 217773 | 2011-11-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 216137 | 2011-10-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 214550 | 2011-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 213053 | 2011-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 211548 | 2011-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 210030 | 2011-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 208494 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206901 | 2011-04-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 205162 | 2011-03-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 203413 | 2011-02-28 | 728.00 RON | 0.00 RON | 0.00 RON |
| 201663 | 2011-01-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 120679 | 2010-12-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 118892 | 2010-11-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 117138 | 2010-10-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 115433 | 2010-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!