| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400698 | 2013-01-31 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 317588 | 2012-12-31 | 3531.00 RON | 0.00 RON | 0.00 RON |
| 316007 | 2012-11-30 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 314453 | 2012-10-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 313008 | 2012-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 311562 | 2012-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 310117 | 2012-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 308657 | 2012-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 307206 | 2012-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 305610 | 2012-04-30 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 303994 | 2012-03-31 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 302371 | 2012-02-29 | 4650.00 RON | 0.00 RON | 0.00 RON |
| 300727 | 2012-01-31 | 4243.00 RON | 0.00 RON | 0.00 RON |
| 218626 | 2011-12-31 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 216956 | 2011-11-30 | 3566.00 RON | 0.00 RON | 0.00 RON |
| 215326 | 2011-10-31 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 213815 | 2011-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 212315 | 2011-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 210801 | 2011-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 209277 | 2011-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!