| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 318429 | 2012-12-31 | 26045.00 RON | 0.00 RON | 0.00 RON |
| 316839 | 2012-11-30 | 20296.00 RON | 0.00 RON | 0.00 RON |
| 315293 | 2012-10-31 | 5005.00 RON | 0.00 RON | 0.00 RON |
| 306469 | 2012-04-30 | 5864.00 RON | 0.00 RON | 0.00 RON |
| 304864 | 2012-03-31 | 18604.00 RON | 0.00 RON | 0.00 RON |
| 303243 | 2012-02-29 | 23491.00 RON | 0.00 RON | 0.00 RON |
| 301602 | 2012-01-31 | 24912.00 RON | 0.00 RON | 0.00 RON |
| 219504 | 2011-12-31 | 19327.00 RON | 0.00 RON | 0.00 RON |
| 217836 | 2011-11-30 | 19707.00 RON | 0.00 RON | 0.00 RON |
| 216200 | 2011-10-31 | 10462.00 RON | 0.00 RON | 0.00 RON |
| 206973 | 2011-04-30 | 6779.00 RON | 0.00 RON | 0.00 RON |
| 205237 | 2011-03-31 | 15866.00 RON | 0.00 RON | 0.00 RON |
| 203488 | 2011-02-28 | 27791.00 RON | 0.00 RON | 0.00 RON |
| 201736 | 2011-01-31 | 27547.00 RON | 0.00 RON | 0.00 RON |
| 120752 | 2010-12-31 | 24419.00 RON | 0.00 RON | 0.00 RON |
| 118966 | 2010-11-30 | 14649.00 RON | 0.00 RON | 0.00 RON |
| 117213 | 2010-10-31 | 16515.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!