| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 417741 | 2013-12-31 | 18485.00 RON | 0.00 RON | 0.00 RON |
| 416252 | 2013-12-31 | 19973.00 RON | 0.00 RON | 0.00 RON |
| 416190 | 2013-11-30 | 22390.00 RON | 0.00 RON | 0.00 RON |
| 414680 | 2013-10-31 | 12070.00 RON | 0.00 RON | 0.00 RON |
| 406199 | 2013-04-30 | 9506.00 RON | 0.00 RON | 0.00 RON |
| 404644 | 2013-03-31 | 26190.00 RON | 0.00 RON | 0.00 RON |
| 403088 | 2013-02-28 | 25592.00 RON | 0.00 RON | 0.00 RON |
| 401512 | 2013-01-31 | 29216.00 RON | 0.00 RON | 0.00 RON |
| 318405 | 2012-12-31 | 35526.00 RON | 0.00 RON | 0.00 RON |
| 316815 | 2012-11-30 | 26325.00 RON | 0.00 RON | 0.00 RON |
| 315269 | 2012-10-31 | 7269.00 RON | 0.00 RON | 0.00 RON |
| 306441 | 2012-04-30 | 8406.00 RON | 0.00 RON | 0.00 RON |
| 304835 | 2012-03-31 | 29725.00 RON | 0.00 RON | 0.00 RON |
| 303214 | 2012-02-29 | 42217.00 RON | 0.00 RON | 0.00 RON |
| 301574 | 2012-01-31 | 37451.00 RON | 0.00 RON | 0.00 RON |
| 219476 | 2011-12-31 | 32319.00 RON | 0.00 RON | 0.00 RON |
| 217808 | 2011-11-30 | 31781.00 RON | 0.00 RON | 0.00 RON |
| 216172 | 2011-10-31 | 14508.00 RON | 0.00 RON | 0.00 RON |
| 206936 | 2011-04-30 | 10091.00 RON | 0.00 RON | 0.00 RON |
| 205200 | 2011-03-31 | 24403.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!