| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 402135 | 2013-02-28 | 820.00 RON | 0.00 RON | 0.00 RON |
| 400561 | 2013-01-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 317451 | 2012-12-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 315872 | 2012-11-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 314318 | 2012-10-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 312873 | 2012-09-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 311426 | 2012-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 309979 | 2012-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 308520 | 2012-06-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 307069 | 2012-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 305471 | 2012-04-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 303855 | 2012-03-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 302231 | 2012-02-29 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 300587 | 2012-01-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 218486 | 2011-12-31 | 855.73 RON | 0.00 RON | 0.00 RON |
| 216816 | 2011-11-30 | 711.27 RON | 0.00 RON | 0.00 RON |
| 215185 | 2011-10-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 213675 | 2011-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 212175 | 2011-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 210660 | 2011-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!