| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404655 | 2013-03-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 403099 | 2013-02-28 | 10837.00 RON | 0.00 RON | 0.00 RON |
| 401523 | 2013-01-31 | 12023.00 RON | 0.00 RON | 0.00 RON |
| 318416 | 2012-12-31 | 12640.00 RON | 0.00 RON | 0.00 RON |
| 316827 | 2012-11-30 | 11110.00 RON | 0.00 RON | 0.00 RON |
| 315280 | 2012-10-31 | 4367.00 RON | 0.00 RON | 0.00 RON |
| 313742 | 2012-09-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 312300 | 2012-08-31 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 310855 | 2012-07-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 309400 | 2012-06-30 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 307941 | 2012-05-31 | 2961.00 RON | 0.00 RON | 0.00 RON |
| 306453 | 2012-04-30 | 6921.00 RON | 0.00 RON | 0.00 RON |
| 304848 | 2012-03-31 | 13395.00 RON | 0.00 RON | 0.00 RON |
| 303227 | 2012-02-29 | 16360.00 RON | 0.00 RON | 0.00 RON |
| 301587 | 2012-01-31 | 14879.00 RON | 0.00 RON | 0.00 RON |
| 219489 | 2011-12-31 | 13389.00 RON | 0.00 RON | 0.00 RON |
| 217821 | 2011-11-30 | 11523.00 RON | 0.00 RON | 0.00 RON |
| 216185 | 2011-10-31 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 214576 | 2011-09-30 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 213079 | 2011-08-31 | 5174.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!