| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405339 | 2013-04-30 | 5425.00 RON | 0.00 RON | 0.00 RON |
| 403782 | 2013-03-31 | 12121.00 RON | 0.00 RON | 0.00 RON |
| 402223 | 2013-02-28 | 10673.00 RON | 0.00 RON | 0.00 RON |
| 400651 | 2013-01-31 | 13626.00 RON | 0.00 RON | 0.00 RON |
| 317541 | 2012-12-31 | 15106.00 RON | 0.00 RON | 0.00 RON |
| 315960 | 2012-11-30 | 10146.00 RON | 0.00 RON | 0.00 RON |
| 314406 | 2012-10-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 312961 | 2012-09-30 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 311515 | 2012-08-31 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 310070 | 2012-07-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 308610 | 2012-06-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 307159 | 2012-05-31 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 305563 | 2012-04-30 | 4814.00 RON | 0.00 RON | 0.00 RON |
| 303947 | 2012-03-31 | 11432.00 RON | 0.00 RON | 0.00 RON |
| 302324 | 2012-02-29 | 17161.00 RON | 0.00 RON | 0.00 RON |
| 300680 | 2012-01-31 | 15448.00 RON | 0.00 RON | 0.00 RON |
| 218579 | 2011-12-31 | 13203.00 RON | 0.00 RON | 0.00 RON |
| 216909 | 2011-11-30 | 12252.00 RON | 0.00 RON | 0.00 RON |
| 215279 | 2011-10-31 | 4754.00 RON | 0.00 RON | 0.00 RON |
| 213768 | 2011-09-30 | 2012.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!