| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 503528 | 2014-03-31 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 501997 | 2014-02-28 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 500461 | 2014-01-31 | 4154.00 RON | 0.00 RON | 0.00 RON |
| 416719 | 2013-12-31 | 4661.00 RON | 0.00 RON | 0.00 RON |
| 460832 | 2013-12-18 | 2955.12 RON | 0.00 RON | 0.00 RON |
| 415178 | 2013-11-30 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 413670 | 2013-10-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 412273 | 2013-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 410895 | 2013-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 409505 | 2013-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 408108 | 2013-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 406704 | 2013-05-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 405170 | 2013-04-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 403613 | 2013-03-31 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 402051 | 2013-02-28 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 400477 | 2013-01-31 | 4178.00 RON | 0.00 RON | 0.00 RON |
| 317367 | 2012-12-31 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 315788 | 2012-11-30 | 3492.00 RON | 0.00 RON | 0.00 RON |
| 314233 | 2012-10-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 312787 | 2012-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!