| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405296 | 2013-04-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 403739 | 2013-03-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 402180 | 2013-02-28 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 400606 | 2013-01-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 317496 | 2012-12-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 315915 | 2012-11-30 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 314361 | 2012-10-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 312916 | 2012-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 311470 | 2012-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 310024 | 2012-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 308564 | 2012-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 307113 | 2012-05-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 305517 | 2012-04-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 303901 | 2012-03-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 302278 | 2012-02-29 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 300634 | 2012-01-31 | 2273.00 RON | 0.00 RON | 0.00 RON |
| 218533 | 2011-12-31 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 216863 | 2011-11-30 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 215233 | 2011-10-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 213722 | 2011-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!