| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403850 | 2013-03-31 | 3686.00 RON | 0.00 RON | 0.00 RON |
| 402291 | 2013-02-28 | 3694.00 RON | 0.00 RON | 0.00 RON |
| 400719 | 2013-01-31 | 4485.00 RON | 0.00 RON | 0.00 RON |
| 317609 | 2012-12-31 | 5505.00 RON | 0.00 RON | 0.00 RON |
| 316028 | 2012-11-30 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 314474 | 2012-10-31 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 313028 | 2012-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 311583 | 2012-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 310138 | 2012-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 308678 | 2012-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 307227 | 2012-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 305631 | 2012-04-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 304015 | 2012-03-31 | 3816.00 RON | 0.00 RON | 0.00 RON |
| 304885 | 2012-03-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 302392 | 2012-02-29 | 6018.00 RON | 0.00 RON | 0.00 RON |
| 300748 | 2012-01-31 | 5152.00 RON | 0.00 RON | 0.00 RON |
| 218647 | 2011-12-31 | 4550.00 RON | 0.00 RON | 0.00 RON |
| 216977 | 2011-11-30 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 215347 | 2011-10-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 213836 | 2011-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!