| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403780 | 2013-03-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 402221 | 2013-02-28 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 400649 | 2013-01-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 317539 | 2012-12-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 315958 | 2012-11-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 314404 | 2012-10-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 312959 | 2012-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 311513 | 2012-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 310068 | 2012-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 308608 | 2012-06-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 307157 | 2012-05-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 305561 | 2012-04-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 303945 | 2012-03-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 302322 | 2012-02-29 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 300678 | 2012-01-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 218577 | 2011-12-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 216907 | 2011-11-30 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 215277 | 2011-10-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 213766 | 2011-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 212266 | 2011-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!