| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405029 | 2013-04-30 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 403468 | 2013-03-31 | 7961.00 RON | 0.00 RON | 0.00 RON |
| 401907 | 2013-02-28 | 8219.00 RON | 0.00 RON | 0.00 RON |
| 400333 | 2013-01-31 | 9315.00 RON | 0.00 RON | 0.00 RON |
| 317224 | 2012-12-31 | 10574.00 RON | 0.00 RON | 0.00 RON |
| 315647 | 2012-11-30 | 8212.00 RON | 0.00 RON | 0.00 RON |
| 314091 | 2012-10-31 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 312649 | 2012-09-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 311201 | 2012-08-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 309749 | 2012-07-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 308290 | 2012-06-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 306838 | 2012-05-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 305238 | 2012-04-30 | 3818.00 RON | 0.00 RON | 0.00 RON |
| 303619 | 2012-03-31 | 8595.00 RON | 0.00 RON | 0.00 RON |
| 301994 | 2012-02-29 | 12173.00 RON | 0.00 RON | 0.00 RON |
| 300350 | 2012-01-31 | 10973.00 RON | 0.00 RON | 0.00 RON |
| 218249 | 2011-12-31 | 10083.00 RON | 0.00 RON | 0.00 RON |
| 216577 | 2011-11-30 | 9259.00 RON | 0.00 RON | 0.00 RON |
| 214943 | 2011-10-31 | 4978.00 RON | 0.00 RON | 0.00 RON |
| 213434 | 2011-09-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!