| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305521 | 2012-04-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 303905 | 2012-03-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 302282 | 2012-02-29 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 300638 | 2012-01-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 218537 | 2011-12-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 216867 | 2011-11-30 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 215237 | 2011-10-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 213726 | 2011-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 212226 | 2011-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 210712 | 2011-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 209188 | 2011-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 207647 | 2011-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 205940 | 2011-04-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 204190 | 2011-03-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 202436 | 2011-02-28 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 200679 | 2011-01-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 119697 | 2010-12-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 117911 | 2010-11-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 116149 | 2010-10-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 114555 | 2010-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!