| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404798 | 2013-04-30 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 403237 | 2013-03-31 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 401676 | 2013-02-28 | 4789.00 RON | 0.00 RON | 0.00 RON |
| 400100 | 2013-01-31 | 4995.00 RON | 0.00 RON | 0.00 RON |
| 316991 | 2012-12-31 | 5142.00 RON | 0.00 RON | 0.00 RON |
| 315414 | 2012-11-30 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 313858 | 2012-10-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 312417 | 2012-09-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 310970 | 2012-08-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 309514 | 2012-07-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 308058 | 2012-06-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 306605 | 2012-05-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 305000 | 2012-04-30 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 303380 | 2012-03-31 | 5484.00 RON | 0.00 RON | 0.00 RON |
| 301753 | 2012-02-29 | 7945.00 RON | 0.00 RON | 0.00 RON |
| 300108 | 2012-01-31 | 6758.00 RON | 0.00 RON | 0.00 RON |
| 218006 | 2011-12-31 | 6174.00 RON | 0.00 RON | 0.00 RON |
| 216333 | 2011-11-30 | 5512.00 RON | 0.00 RON | 0.00 RON |
| 214696 | 2011-10-31 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 213195 | 2011-09-30 | 799.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!