| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305499 | 2012-04-30 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 303883 | 2012-03-31 | 7596.00 RON | 0.00 RON | 0.00 RON |
| 302260 | 2012-02-29 | 10165.00 RON | 0.00 RON | 0.00 RON |
| 300616 | 2012-01-31 | 10045.00 RON | 0.00 RON | 0.00 RON |
| 218515 | 2011-12-31 | 7981.00 RON | 0.00 RON | 0.00 RON |
| 216845 | 2011-11-30 | 7560.00 RON | 0.00 RON | 0.00 RON |
| 215214 | 2011-10-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 213703 | 2011-09-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 212203 | 2011-08-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 210689 | 2011-07-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 209165 | 2011-06-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 207624 | 2011-05-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 205918 | 2011-04-30 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 204167 | 2011-03-31 | 8432.00 RON | 0.00 RON | 0.00 RON |
| 202413 | 2011-02-28 | 12664.00 RON | 0.00 RON | 0.00 RON |
| 200656 | 2011-01-31 | 11875.00 RON | 0.00 RON | 0.00 RON |
| 119674 | 2010-12-31 | 10650.00 RON | 0.00 RON | 0.00 RON |
| 117888 | 2010-11-30 | 6404.00 RON | 0.00 RON | 0.00 RON |
| 116126 | 2010-10-31 | 6719.00 RON | 0.00 RON | 0.00 RON |
| 114533 | 2010-09-30 | 985.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!