| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403172 | 2013-03-31 | 3179.00 RON | 0.00 RON | 0.00 RON |
| 401611 | 2013-02-28 | 3140.00 RON | 0.00 RON | 0.00 RON |
| 400035 | 2013-01-31 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 316926 | 2012-12-31 | 4201.00 RON | 0.00 RON | 0.00 RON |
| 315349 | 2012-11-30 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 313793 | 2012-10-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 312354 | 2012-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 310907 | 2012-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 309449 | 2012-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 307993 | 2012-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 306540 | 2012-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 304933 | 2012-04-30 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 303311 | 2012-03-31 | 3871.00 RON | 0.00 RON | 0.00 RON |
| 301684 | 2012-02-29 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 300039 | 2012-01-31 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 217938 | 2011-12-31 | 4040.00 RON | 0.00 RON | 0.00 RON |
| 216264 | 2011-11-30 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 214628 | 2011-10-31 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 213128 | 2011-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 211620 | 2011-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!