| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404760 | 2013-04-30 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 403199 | 2013-03-31 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 401638 | 2013-02-28 | 4363.00 RON | 0.00 RON | 0.00 RON |
| 400062 | 2013-01-31 | 4825.00 RON | 0.00 RON | 0.00 RON |
| 316953 | 2012-12-31 | 5747.00 RON | 0.00 RON | 0.00 RON |
| 315377 | 2012-11-30 | 4204.00 RON | 0.00 RON | 0.00 RON |
| 313821 | 2012-10-31 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 312380 | 2012-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 310933 | 2012-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 309477 | 2012-07-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 308021 | 2012-06-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 306568 | 2012-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 304962 | 2012-04-30 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 303340 | 2012-03-31 | 4521.00 RON | 0.00 RON | 0.00 RON |
| 301713 | 2012-02-29 | 5614.00 RON | 0.00 RON | 0.00 RON |
| 300068 | 2012-01-31 | 5692.00 RON | 0.00 RON | 0.00 RON |
| 217967 | 2011-12-31 | 4829.00 RON | 0.00 RON | 0.00 RON |
| 216293 | 2011-11-30 | 4380.00 RON | 0.00 RON | 0.00 RON |
| 214657 | 2011-10-31 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 213157 | 2011-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!