| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406710 | 2013-05-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 405176 | 2013-04-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 403619 | 2013-03-31 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 402057 | 2013-02-28 | 3921.00 RON | 0.00 RON | 0.00 RON |
| 400483 | 2013-01-31 | 5162.00 RON | 0.00 RON | 0.00 RON |
| 317373 | 2012-12-31 | 5618.00 RON | 0.00 RON | 0.00 RON |
| 315794 | 2012-11-30 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 314239 | 2012-10-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 312794 | 2012-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 311349 | 2012-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 309899 | 2012-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 308440 | 2012-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 306988 | 2012-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 305390 | 2012-04-30 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 303774 | 2012-03-31 | 4687.00 RON | 0.00 RON | 0.00 RON |
| 302150 | 2012-02-29 | 6484.00 RON | 0.00 RON | 0.00 RON |
| 300506 | 2012-01-31 | 5981.00 RON | 0.00 RON | 0.00 RON |
| 218405 | 2011-12-31 | 5213.00 RON | 0.00 RON | 0.00 RON |
| 216734 | 2011-11-30 | 4452.00 RON | 0.00 RON | 0.00 RON |
| 215100 | 2011-10-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!