| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400711 | 2013-01-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 317601 | 2012-12-31 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 316020 | 2012-11-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 314466 | 2012-10-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 313021 | 2012-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 311575 | 2012-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 310130 | 2012-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 308670 | 2012-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 307219 | 2012-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 305623 | 2012-04-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 304007 | 2012-03-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 302384 | 2012-02-29 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 300740 | 2012-01-31 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 218639 | 2011-12-31 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 216969 | 2011-11-30 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 215339 | 2011-10-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 213828 | 2011-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 212328 | 2011-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 210814 | 2011-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 209290 | 2011-06-30 | 212.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!