| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301708 | 2012-02-29 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 300063 | 2012-01-31 | 3275.00 RON | 0.00 RON | 0.00 RON |
| 217962 | 2011-12-31 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 216288 | 2011-11-30 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 214652 | 2011-10-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 213152 | 2011-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 211644 | 2011-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 210128 | 2011-07-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 208601 | 2011-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 207055 | 2011-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 205340 | 2011-04-30 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 203581 | 2011-03-31 | 2883.00 RON | 0.00 RON | 0.00 RON |
| 201826 | 2011-02-28 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 200069 | 2011-01-31 | 4393.00 RON | 0.00 RON | 0.00 RON |
| 119089 | 2010-12-31 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 117300 | 2010-11-30 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 115542 | 2010-10-31 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 113956 | 2010-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 112359 | 2010-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 110731 | 2010-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!