| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410413 | 2013-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 409022 | 2013-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 407620 | 2013-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 406172 | 2013-04-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 404617 | 2013-03-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 403061 | 2013-02-28 | 538.00 RON | 0.00 RON | 0.00 RON |
| 401485 | 2013-01-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 318378 | 2012-12-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 316788 | 2012-11-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 315242 | 2012-10-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 313718 | 2012-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 312278 | 2012-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 310835 | 2012-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 309376 | 2012-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 307917 | 2012-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 306412 | 2012-04-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 304804 | 2012-03-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 303183 | 2012-02-29 | 737.00 RON | 0.00 RON | 0.00 RON |
| 301543 | 2012-01-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 219445 | 2011-12-31 | 711.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!