| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404636 | 2013-03-31 | 15884.00 RON | 0.00 RON | 0.00 RON |
| 403080 | 2013-02-28 | 15000.00 RON | 0.00 RON | 0.00 RON |
| 401504 | 2013-01-31 | 16651.00 RON | 0.00 RON | 0.00 RON |
| 318397 | 2012-12-31 | 21681.00 RON | 0.00 RON | 0.00 RON |
| 316807 | 2012-11-30 | 16890.00 RON | 0.00 RON | 0.00 RON |
| 315261 | 2012-10-31 | 5837.00 RON | 0.00 RON | 0.00 RON |
| 313727 | 2012-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 312286 | 2012-08-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 310842 | 2012-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 309385 | 2012-06-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 307926 | 2012-05-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 306433 | 2012-04-30 | 6013.00 RON | 0.00 RON | 0.00 RON |
| 304827 | 2012-03-31 | 17250.00 RON | 0.00 RON | 0.00 RON |
| 303206 | 2012-02-29 | 23584.00 RON | 0.00 RON | 0.00 RON |
| 301566 | 2012-01-31 | 21951.00 RON | 0.00 RON | 0.00 RON |
| 219468 | 2011-12-31 | 18457.00 RON | 0.00 RON | 0.00 RON |
| 217800 | 2011-11-30 | 17542.00 RON | 0.00 RON | 0.00 RON |
| 216164 | 2011-10-31 | 9542.00 RON | 0.00 RON | 0.00 RON |
| 214561 | 2011-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 213063 | 2011-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!