| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403761 | 2013-03-31 | 4912.00 RON | 0.00 RON | 0.00 RON |
| 402202 | 2013-02-28 | 4518.00 RON | 0.00 RON | 0.00 RON |
| 400629 | 2013-01-31 | 5327.00 RON | 0.00 RON | 0.00 RON |
| 317519 | 2012-12-31 | 6495.00 RON | 0.00 RON | 0.00 RON |
| 315938 | 2012-11-30 | 4615.00 RON | 0.00 RON | 0.00 RON |
| 314384 | 2012-10-31 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 312939 | 2012-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 311493 | 2012-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 310047 | 2012-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 308587 | 2012-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 307136 | 2012-05-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 305540 | 2012-04-30 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 303924 | 2012-03-31 | 4902.00 RON | 0.00 RON | 0.00 RON |
| 302301 | 2012-02-29 | 7068.00 RON | 0.00 RON | 0.00 RON |
| 300657 | 2012-01-31 | 6631.00 RON | 0.00 RON | 0.00 RON |
| 218556 | 2011-12-31 | 5789.00 RON | 0.00 RON | 0.00 RON |
| 216886 | 2011-11-30 | 5496.00 RON | 0.00 RON | 0.00 RON |
| 215256 | 2011-10-31 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 213745 | 2011-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 212245 | 2011-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!