| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406989 | 2013-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 405458 | 2013-04-30 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 403901 | 2013-03-31 | 4761.00 RON | 0.00 RON | 0.00 RON |
| 402342 | 2013-02-28 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 400770 | 2013-01-31 | 5101.00 RON | 0.00 RON | 0.00 RON |
| 317660 | 2012-12-31 | 6187.00 RON | 0.00 RON | 0.00 RON |
| 316079 | 2012-11-30 | 4980.00 RON | 0.00 RON | 0.00 RON |
| 314525 | 2012-10-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 313078 | 2012-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 311633 | 2012-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 310188 | 2012-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 308728 | 2012-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 307277 | 2012-05-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 305681 | 2012-04-30 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 304066 | 2012-03-31 | 5082.00 RON | 0.00 RON | 0.00 RON |
| 302443 | 2012-02-29 | 6769.00 RON | 0.00 RON | 0.00 RON |
| 300799 | 2012-01-31 | 6950.00 RON | 0.00 RON | 0.00 RON |
| 218698 | 2011-12-31 | 5769.00 RON | 0.00 RON | 0.00 RON |
| 217029 | 2011-11-30 | 5756.00 RON | 0.00 RON | 0.00 RON |
| 215399 | 2011-10-31 | 2443.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!