| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403725 | 2013-03-31 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 402166 | 2013-02-28 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 400592 | 2013-01-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 317482 | 2012-12-31 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 315901 | 2012-11-30 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 314347 | 2012-10-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 312902 | 2012-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 311456 | 2012-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 310010 | 2012-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 308550 | 2012-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 307099 | 2012-05-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 305503 | 2012-04-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 303887 | 2012-03-31 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 302264 | 2012-02-29 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 300620 | 2012-01-31 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 218519 | 2011-12-31 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 216849 | 2011-11-30 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 215218 | 2011-10-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 213707 | 2011-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 212207 | 2011-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!