| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403704 | 2013-03-31 | 3252.00 RON | 0.00 RON | 0.00 RON |
| 402145 | 2013-02-28 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 400571 | 2013-01-31 | 3493.00 RON | 0.00 RON | 0.00 RON |
| 317461 | 2012-12-31 | 3826.00 RON | 0.00 RON | 0.00 RON |
| 315882 | 2012-11-30 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 314328 | 2012-10-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 312882 | 2012-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 311435 | 2012-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 309988 | 2012-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 308529 | 2012-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 307078 | 2012-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 305481 | 2012-04-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 303865 | 2012-03-31 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 302241 | 2012-02-29 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 300597 | 2012-01-31 | 4414.00 RON | 0.00 RON | 0.00 RON |
| 218496 | 2011-12-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 216826 | 2011-11-30 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 215195 | 2011-10-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 213685 | 2011-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 212185 | 2011-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!