| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405316 | 2013-04-30 | 5312.00 RON | 0.00 RON | 0.00 RON |
| 403759 | 2013-03-31 | 13232.00 RON | 0.00 RON | 0.00 RON |
| 402200 | 2013-02-28 | 11162.00 RON | 0.00 RON | 0.00 RON |
| 400627 | 2013-01-31 | 12386.00 RON | 0.00 RON | 0.00 RON |
| 317517 | 2012-12-31 | 15811.00 RON | 0.00 RON | 0.00 RON |
| 315936 | 2012-11-30 | 12387.00 RON | 0.00 RON | 0.00 RON |
| 314382 | 2012-10-31 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 312937 | 2012-09-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 311491 | 2012-08-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 310045 | 2012-07-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 308585 | 2012-06-30 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 307134 | 2012-05-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 305538 | 2012-04-30 | 4324.00 RON | 0.00 RON | 0.00 RON |
| 303922 | 2012-03-31 | 11258.00 RON | 0.00 RON | 0.00 RON |
| 302299 | 2012-02-29 | 14679.00 RON | 0.00 RON | 0.00 RON |
| 300655 | 2012-01-31 | 12362.00 RON | 0.00 RON | 0.00 RON |
| 218554 | 2011-12-31 | 14210.00 RON | 0.00 RON | 0.00 RON |
| 216884 | 2011-11-30 | 14295.00 RON | 0.00 RON | 0.00 RON |
| 215254 | 2011-10-31 | 7195.00 RON | 0.00 RON | 0.00 RON |
| 213743 | 2011-09-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!