| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403692 | 2013-03-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 402132 | 2013-02-28 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 400558 | 2013-01-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 317448 | 2012-12-31 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 315869 | 2012-11-30 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 314315 | 2012-10-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 312870 | 2012-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 311423 | 2012-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 309976 | 2012-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 308517 | 2012-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 307066 | 2012-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 305468 | 2012-04-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 303852 | 2012-03-31 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 302228 | 2012-02-29 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 300584 | 2012-01-31 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 218483 | 2011-12-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 216813 | 2011-11-30 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 215182 | 2011-10-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 213672 | 2011-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 212172 | 2011-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!