| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403762 | 2013-03-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 402203 | 2013-02-28 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 400630 | 2013-01-31 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 317520 | 2012-12-31 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 315939 | 2012-11-30 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 314385 | 2012-10-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 312940 | 2012-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 311494 | 2012-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 310048 | 2012-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 308588 | 2012-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 307137 | 2012-05-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 305541 | 2012-04-30 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 303925 | 2012-03-31 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 302302 | 2012-02-29 | 4896.00 RON | 0.00 RON | 0.00 RON |
| 300658 | 2012-01-31 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 218557 | 2011-12-31 | 3943.00 RON | 0.00 RON | 0.00 RON |
| 216887 | 2011-11-30 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 215257 | 2011-10-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 213746 | 2011-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 212246 | 2011-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!