| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403531 | 2013-03-31 | 6485.00 RON | 0.00 RON | 0.00 RON |
| 401970 | 2013-02-28 | 6097.00 RON | 0.00 RON | 0.00 RON |
| 400396 | 2013-01-31 | 7325.00 RON | 0.00 RON | 0.00 RON |
| 317286 | 2012-12-31 | 8449.00 RON | 0.00 RON | 0.00 RON |
| 315709 | 2012-11-30 | 6249.00 RON | 0.00 RON | 0.00 RON |
| 314153 | 2012-10-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 312710 | 2012-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 311264 | 2012-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 309813 | 2012-07-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 308354 | 2012-06-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 306902 | 2012-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 305303 | 2012-04-30 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 303684 | 2012-03-31 | 5735.00 RON | 0.00 RON | 0.00 RON |
| 302059 | 2012-02-29 | 7774.00 RON | 0.00 RON | 0.00 RON |
| 300415 | 2012-01-31 | 7351.00 RON | 0.00 RON | 0.00 RON |
| 218315 | 2011-12-31 | 7218.00 RON | 0.00 RON | 0.00 RON |
| 216643 | 2011-11-30 | 7411.00 RON | 0.00 RON | 0.00 RON |
| 215009 | 2011-10-31 | 3872.00 RON | 0.00 RON | 0.00 RON |
| 213501 | 2011-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 212000 | 2011-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!