| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405455 | 2013-04-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 403898 | 2013-03-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 402339 | 2013-02-28 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 400767 | 2013-01-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 317657 | 2012-12-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 316076 | 2012-11-30 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 314522 | 2012-10-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 313075 | 2012-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 311630 | 2012-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 310185 | 2012-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 308725 | 2012-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 307274 | 2012-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 305678 | 2012-04-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 304063 | 2012-03-31 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 302440 | 2012-02-29 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 300796 | 2012-01-31 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 218695 | 2011-12-31 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 217026 | 2011-11-30 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 215396 | 2011-10-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 213886 | 2011-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!