| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405043 | 2013-04-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 403482 | 2013-03-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 401921 | 2013-02-28 | 516.00 RON | 0.00 RON | 0.00 RON |
| 400347 | 2013-01-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 317238 | 2012-12-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 315661 | 2012-11-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 314105 | 2012-10-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 312661 | 2012-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 311214 | 2012-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 309762 | 2012-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 308303 | 2012-06-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 306851 | 2012-05-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 305252 | 2012-04-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 303633 | 2012-03-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 302008 | 2012-02-29 | 871.00 RON | 0.00 RON | 0.00 RON |
| 300364 | 2012-01-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 218263 | 2011-12-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 216591 | 2011-11-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 214957 | 2011-10-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 213448 | 2011-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!