| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403618 | 2013-03-31 | 7081.00 RON | 0.00 RON | 0.00 RON |
| 402056 | 2013-02-28 | 6241.00 RON | 0.00 RON | 0.00 RON |
| 400482 | 2013-01-31 | 7629.00 RON | 0.00 RON | 0.00 RON |
| 317372 | 2012-12-31 | 9048.00 RON | 0.00 RON | 0.00 RON |
| 315793 | 2012-11-30 | 6947.00 RON | 0.00 RON | 0.00 RON |
| 314238 | 2012-10-31 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 312793 | 2012-09-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 311348 | 2012-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 309898 | 2012-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 308439 | 2012-06-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 306987 | 2012-05-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 305389 | 2012-04-30 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 303773 | 2012-03-31 | 6955.00 RON | 0.00 RON | 0.00 RON |
| 302149 | 2012-02-29 | 9109.00 RON | 0.00 RON | 0.00 RON |
| 300505 | 2012-01-31 | 8605.00 RON | 0.00 RON | 0.00 RON |
| 218404 | 2011-12-31 | 7402.00 RON | 0.00 RON | 0.00 RON |
| 216733 | 2011-11-30 | 7324.00 RON | 0.00 RON | 0.00 RON |
| 215099 | 2011-10-31 | 3942.00 RON | 0.00 RON | 0.00 RON |
| 213589 | 2011-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 212089 | 2011-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!