| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 317232 | 2012-12-31 | 7564.00 RON | 0.00 RON | 0.00 RON |
| 315655 | 2012-11-30 | 5547.00 RON | 0.00 RON | 0.00 RON |
| 314099 | 2012-10-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 312656 | 2012-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 311209 | 2012-08-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 309757 | 2012-07-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 308298 | 2012-06-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 306846 | 2012-05-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 305246 | 2012-04-30 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 303627 | 2012-03-31 | 8794.00 RON | 0.00 RON | 0.00 RON |
| 302002 | 2012-02-29 | 11931.00 RON | 0.00 RON | 0.00 RON |
| 300358 | 2012-01-31 | 10634.00 RON | 0.00 RON | 0.00 RON |
| 218257 | 2011-12-31 | 9623.00 RON | 0.00 RON | 0.00 RON |
| 216585 | 2011-11-30 | 8909.00 RON | 0.00 RON | 0.00 RON |
| 214951 | 2011-10-31 | 4633.00 RON | 0.00 RON | 0.00 RON |
| 213442 | 2011-09-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 211940 | 2011-08-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 210425 | 2011-07-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 208902 | 2011-06-30 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 207359 | 2011-05-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!