| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403090 | 2013-02-28 | 14057.00 RON | 0.00 RON | 0.00 RON |
| 401514 | 2013-01-31 | 16392.00 RON | 0.00 RON | 0.00 RON |
| 318407 | 2012-12-31 | 20096.00 RON | 0.00 RON | 0.00 RON |
| 316817 | 2012-11-30 | 15611.00 RON | 0.00 RON | 0.00 RON |
| 315271 | 2012-10-31 | 4657.00 RON | 0.00 RON | 0.00 RON |
| 313734 | 2012-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 312293 | 2012-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 310847 | 2012-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 309392 | 2012-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 307933 | 2012-05-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 306443 | 2012-04-30 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 304837 | 2012-03-31 | 12796.00 RON | 0.00 RON | 0.00 RON |
| 303216 | 2012-02-29 | 19027.00 RON | 0.00 RON | 0.00 RON |
| 301576 | 2012-01-31 | 13245.00 RON | 0.00 RON | 0.00 RON |
| 219478 | 2011-12-31 | 18560.00 RON | 0.00 RON | 0.00 RON |
| 217810 | 2011-11-30 | 18394.00 RON | 0.00 RON | 0.00 RON |
| 216174 | 2011-10-31 | 11032.00 RON | 0.00 RON | 0.00 RON |
| 214569 | 2011-09-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 213071 | 2011-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 211564 | 2011-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!