| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403562 | 2013-03-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 402000 | 2013-02-28 | 874.00 RON | 0.00 RON | 0.00 RON |
| 400426 | 2013-01-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 317316 | 2012-12-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 315737 | 2012-11-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 314183 | 2012-10-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 312738 | 2012-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 311292 | 2012-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 309841 | 2012-07-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 308382 | 2012-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 306930 | 2012-05-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 305332 | 2012-04-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 303715 | 2012-03-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 302090 | 2012-02-29 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 300446 | 2012-01-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 218345 | 2011-12-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 216673 | 2011-11-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 215040 | 2011-10-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 213531 | 2011-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 212031 | 2011-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!