| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406841 | 2013-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 405308 | 2013-04-30 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 403751 | 2013-03-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 402192 | 2013-02-28 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 400619 | 2013-01-31 | 2923.00 RON | 0.00 RON | 0.00 RON |
| 317509 | 2012-12-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 315928 | 2012-11-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 314374 | 2012-10-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 312929 | 2012-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 311483 | 2012-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 310037 | 2012-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 308577 | 2012-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 307126 | 2012-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 305530 | 2012-04-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 303914 | 2012-03-31 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 302291 | 2012-02-29 | 4375.00 RON | 0.00 RON | 0.00 RON |
| 300647 | 2012-01-31 | 3722.00 RON | 0.00 RON | 0.00 RON |
| 218546 | 2011-12-31 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 216876 | 2011-11-30 | 3043.00 RON | 0.00 RON | 0.00 RON |
| 215246 | 2011-10-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!