| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 307697 | 2012-05-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 306113 | 2012-04-30 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 304500 | 2012-03-31 | 8409.00 RON | 0.00 RON | 0.00 RON |
| 302877 | 2012-02-29 | 9813.00 RON | 0.00 RON | 0.00 RON |
| 301235 | 2012-01-31 | 8394.00 RON | 0.00 RON | 0.00 RON |
| 219136 | 2011-12-31 | 8373.00 RON | 0.00 RON | 0.00 RON |
| 217467 | 2011-11-30 | 7641.00 RON | 0.00 RON | 0.00 RON |
| 215835 | 2011-10-31 | 5362.00 RON | 0.00 RON | 0.00 RON |
| 214324 | 2011-09-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 212827 | 2011-08-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 211319 | 2011-07-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 209799 | 2011-06-30 | 977.00 RON | 0.00 RON | 0.00 RON |
| 208261 | 2011-05-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 206563 | 2011-04-30 | 6228.00 RON | 0.00 RON | 0.00 RON |
| 204814 | 2011-03-31 | 11291.00 RON | 0.00 RON | 0.00 RON |
| 203064 | 2011-02-28 | 16207.00 RON | 0.00 RON | 0.00 RON |
| 201312 | 2011-01-31 | 14824.00 RON | 0.00 RON | 0.00 RON |
| 120329 | 2010-12-31 | 13170.00 RON | 0.00 RON | 0.00 RON |
| 118543 | 2010-11-30 | 8723.00 RON | 0.00 RON | 0.00 RON |
| 116784 | 2010-10-31 | 9613.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!