| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403516 | 2013-03-31 | 11635.00 RON | 0.00 RON | 0.00 RON |
| 401955 | 2013-02-28 | 11038.00 RON | 0.00 RON | 0.00 RON |
| 400381 | 2013-01-31 | 12142.00 RON | 0.00 RON | 0.00 RON |
| 317272 | 2012-12-31 | 14785.00 RON | 0.00 RON | 0.00 RON |
| 315695 | 2012-11-30 | 11138.00 RON | 0.00 RON | 0.00 RON |
| 314139 | 2012-10-31 | 4432.00 RON | 0.00 RON | 0.00 RON |
| 312695 | 2012-09-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 311249 | 2012-08-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 309798 | 2012-07-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 308339 | 2012-06-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 306887 | 2012-05-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 305288 | 2012-04-30 | 4906.00 RON | 0.00 RON | 0.00 RON |
| 303669 | 2012-03-31 | 11891.00 RON | 0.00 RON | 0.00 RON |
| 302044 | 2012-02-29 | 16070.00 RON | 0.00 RON | 0.00 RON |
| 300400 | 2012-01-31 | 14335.00 RON | 0.00 RON | 0.00 RON |
| 218299 | 2011-12-31 | 12591.00 RON | 0.00 RON | 0.00 RON |
| 216627 | 2011-11-30 | 12094.00 RON | 0.00 RON | 0.00 RON |
| 214994 | 2011-10-31 | 6212.00 RON | 0.00 RON | 0.00 RON |
| 213485 | 2011-09-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 211984 | 2011-08-31 | 970.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!