| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306548 | 2012-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 304941 | 2012-04-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 303319 | 2012-03-31 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 301692 | 2012-02-29 | 2961.00 RON | 0.00 RON | 0.00 RON |
| 300047 | 2012-01-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 217946 | 2011-12-31 | 2846.00 RON | 0.00 RON | 0.00 RON |
| 216272 | 2011-11-30 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 214636 | 2011-10-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 213136 | 2011-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 211628 | 2011-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 210112 | 2011-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 208585 | 2011-06-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 207039 | 2011-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 205324 | 2011-04-30 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 203564 | 2011-03-31 | 5130.00 RON | 0.00 RON | 0.00 RON |
| 201809 | 2011-02-28 | 7268.00 RON | 0.00 RON | 0.00 RON |
| 200051 | 2011-01-31 | 7047.00 RON | 0.00 RON | 0.00 RON |
| 119071 | 2010-12-31 | 6800.00 RON | 0.00 RON | 0.00 RON |
| 117282 | 2010-11-30 | 4074.00 RON | 0.00 RON | 0.00 RON |
| 115524 | 2010-10-31 | 4465.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!