| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403604 | 2013-03-31 | 5051.00 RON | 0.00 RON | 0.00 RON |
| 402042 | 2013-02-28 | 5109.00 RON | 0.00 RON | 0.00 RON |
| 400468 | 2013-01-31 | 5534.00 RON | 0.00 RON | 0.00 RON |
| 317358 | 2012-12-31 | 6657.00 RON | 0.00 RON | 0.00 RON |
| 315779 | 2012-11-30 | 4863.00 RON | 0.00 RON | 0.00 RON |
| 314224 | 2012-10-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 312778 | 2012-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 311333 | 2012-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 309883 | 2012-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 308424 | 2012-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 306972 | 2012-05-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 305374 | 2012-04-30 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 303758 | 2012-03-31 | 4932.00 RON | 0.00 RON | 0.00 RON |
| 302134 | 2012-02-29 | 6708.00 RON | 0.00 RON | 0.00 RON |
| 300490 | 2012-01-31 | 6088.00 RON | 0.00 RON | 0.00 RON |
| 218389 | 2011-12-31 | 5179.00 RON | 0.00 RON | 0.00 RON |
| 216718 | 2011-11-30 | 5137.00 RON | 0.00 RON | 0.00 RON |
| 215084 | 2011-10-31 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 213574 | 2011-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 212074 | 2011-08-31 | 374.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!