| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402015 | 2013-02-28 | 355.00 RON | 0.00 RON | 0.00 RON |
| 400441 | 2013-01-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 317331 | 2012-12-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 315752 | 2012-11-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 314198 | 2012-10-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 312752 | 2012-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 311307 | 2012-08-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 309857 | 2012-07-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 308398 | 2012-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 306946 | 2012-05-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 305348 | 2012-04-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 303731 | 2012-03-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 302106 | 2012-02-29 | 559.00 RON | 0.00 RON | 0.00 RON |
| 300462 | 2012-01-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 218361 | 2011-12-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 216689 | 2011-11-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 215056 | 2011-10-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 213547 | 2011-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 212047 | 2011-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 210532 | 2011-07-31 | 48.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!