| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402067 | 2013-02-28 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 400493 | 2013-01-31 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 317383 | 2012-12-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 315804 | 2012-11-30 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 314249 | 2012-10-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 312804 | 2012-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 311359 | 2012-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 309909 | 2012-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 308450 | 2012-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 306998 | 2012-05-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 305400 | 2012-04-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 303784 | 2012-03-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 302160 | 2012-02-29 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 300516 | 2012-01-31 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 218415 | 2011-12-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 216744 | 2011-11-30 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 215110 | 2011-10-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 213600 | 2011-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 212100 | 2011-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 210585 | 2011-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!