| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 311234 | 2012-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 309783 | 2012-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 308324 | 2012-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 306872 | 2012-05-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 305273 | 2012-04-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 303654 | 2012-03-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 302029 | 2012-02-29 | 142.00 RON | 0.00 RON | 0.00 RON |
| 300385 | 2012-01-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 218284 | 2011-12-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 216612 | 2011-11-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 214978 | 2011-10-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 213468 | 2011-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 211967 | 2011-08-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 210452 | 2011-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 208929 | 2011-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 207386 | 2011-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 205678 | 2011-04-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 203920 | 2011-03-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 202165 | 2011-02-28 | 162.00 RON | 0.00 RON | 0.00 RON |
| 200409 | 2011-01-31 | 138.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!