| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 312827 | 2012-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 311382 | 2012-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 309933 | 2012-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 308474 | 2012-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 307022 | 2012-05-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 305424 | 2012-04-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 303808 | 2012-03-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 302184 | 2012-02-29 | 2311.00 RON | 0.00 RON | 0.00 RON |
| 300540 | 2012-01-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 218439 | 2011-12-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 216769 | 2011-11-30 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 215137 | 2011-10-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 213628 | 2011-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 212128 | 2011-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 210613 | 2011-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 209090 | 2011-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 207548 | 2011-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 205840 | 2011-04-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 204088 | 2011-03-31 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 202333 | 2011-02-28 | 2401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!