| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408800 | 2013-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 407398 | 2013-05-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 405880 | 2013-04-30 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 404325 | 2013-03-31 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 402766 | 2013-02-28 | 4186.00 RON | 0.00 RON | 0.00 RON |
| 401193 | 2013-01-31 | 5271.00 RON | 0.00 RON | 0.00 RON |
| 318083 | 2012-12-31 | 6124.00 RON | 0.00 RON | 0.00 RON |
| 316500 | 2012-11-30 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 314951 | 2012-10-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 313496 | 2012-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 312051 | 2012-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 310609 | 2012-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 309151 | 2012-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 307698 | 2012-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 306114 | 2012-04-30 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 304501 | 2012-03-31 | 3873.00 RON | 0.00 RON | 0.00 RON |
| 302878 | 2012-02-29 | 4986.00 RON | 0.00 RON | 0.00 RON |
| 301236 | 2012-01-31 | 4665.00 RON | 0.00 RON | 0.00 RON |
| 219137 | 2011-12-31 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 217468 | 2011-11-30 | 5628.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!