| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405400 | 2013-04-30 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 403843 | 2013-03-31 | 8235.00 RON | 0.00 RON | 0.00 RON |
| 402284 | 2013-02-28 | 7765.00 RON | 0.00 RON | 0.00 RON |
| 400712 | 2013-01-31 | 8883.00 RON | 0.00 RON | 0.00 RON |
| 317602 | 2012-12-31 | 11130.00 RON | 0.00 RON | 0.00 RON |
| 316021 | 2012-11-30 | 8456.00 RON | 0.00 RON | 0.00 RON |
| 314467 | 2012-10-31 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 313022 | 2012-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 311576 | 2012-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 310131 | 2012-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 308671 | 2012-06-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 307220 | 2012-05-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 305624 | 2012-04-30 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 304008 | 2012-03-31 | 8573.00 RON | 0.00 RON | 0.00 RON |
| 302385 | 2012-02-29 | 11777.00 RON | 0.00 RON | 0.00 RON |
| 300741 | 2012-01-31 | 10848.00 RON | 0.00 RON | 0.00 RON |
| 218640 | 2011-12-31 | 9714.00 RON | 0.00 RON | 0.00 RON |
| 216970 | 2011-11-30 | 8962.00 RON | 0.00 RON | 0.00 RON |
| 215340 | 2011-10-31 | 4629.00 RON | 0.00 RON | 0.00 RON |
| 213829 | 2011-09-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!