| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403806 | 2013-03-31 | 9866.00 RON | 0.00 RON | 0.00 RON |
| 402247 | 2013-02-28 | 8882.00 RON | 0.00 RON | 0.00 RON |
| 400675 | 2013-01-31 | 11258.00 RON | 0.00 RON | 0.00 RON |
| 317565 | 2012-12-31 | 13034.00 RON | 0.00 RON | 0.00 RON |
| 315984 | 2012-11-30 | 8926.00 RON | 0.00 RON | 0.00 RON |
| 314430 | 2012-10-31 | 3704.00 RON | 0.00 RON | 0.00 RON |
| 312985 | 2012-09-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 311539 | 2012-08-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 310094 | 2012-07-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 308634 | 2012-06-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 307183 | 2012-05-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 305587 | 2012-04-30 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 303971 | 2012-03-31 | 8728.00 RON | 0.00 RON | 0.00 RON |
| 302348 | 2012-02-29 | 13331.00 RON | 0.00 RON | 0.00 RON |
| 300704 | 2012-01-31 | 12007.00 RON | 0.00 RON | 0.00 RON |
| 218603 | 2011-12-31 | 9768.00 RON | 0.00 RON | 0.00 RON |
| 216933 | 2011-11-30 | 9368.00 RON | 0.00 RON | 0.00 RON |
| 215303 | 2011-10-31 | 5178.00 RON | 0.00 RON | 0.00 RON |
| 213792 | 2011-09-30 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 212292 | 2011-08-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!