| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403809 | 2013-03-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 402250 | 2013-02-28 | 3035.00 RON | 0.00 RON | 0.00 RON |
| 400678 | 2013-01-31 | 3471.00 RON | 0.00 RON | 0.00 RON |
| 317568 | 2012-12-31 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 315987 | 2012-11-30 | 3252.00 RON | 0.00 RON | 0.00 RON |
| 314433 | 2012-10-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 312988 | 2012-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 311542 | 2012-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 310097 | 2012-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 308637 | 2012-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 307186 | 2012-05-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 305590 | 2012-04-30 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 303974 | 2012-03-31 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 302351 | 2012-02-29 | 5075.00 RON | 0.00 RON | 0.00 RON |
| 300707 | 2012-01-31 | 5045.00 RON | 0.00 RON | 0.00 RON |
| 218606 | 2011-12-31 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 216936 | 2011-11-30 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 215306 | 2011-10-31 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 213795 | 2011-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 212295 | 2011-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!