| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501896 | 2014-02-28 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 500360 | 2014-01-31 | 3805.00 RON | 0.00 RON | 0.00 RON |
| 416619 | 2013-12-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 415079 | 2013-11-30 | 3084.00 RON | 0.00 RON | 0.00 RON |
| 413572 | 2013-10-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 412179 | 2013-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 410800 | 2013-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 409410 | 2013-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 408013 | 2013-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 406609 | 2013-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 405072 | 2013-04-30 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 403511 | 2013-03-31 | 3809.00 RON | 0.00 RON | 0.00 RON |
| 401950 | 2013-02-28 | 3569.00 RON | 0.00 RON | 0.00 RON |
| 400376 | 2013-01-31 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 317267 | 2012-12-31 | 4135.00 RON | 0.00 RON | 0.00 RON |
| 315690 | 2012-11-30 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 314134 | 2012-10-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 312691 | 2012-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 311244 | 2012-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 309793 | 2012-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!