| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 304534 | 2012-03-31 | 3504.00 RON | 0.00 RON | 0.00 RON |
| 302911 | 2012-02-29 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 301269 | 2012-01-31 | 5303.00 RON | 0.00 RON | 0.00 RON |
| 219170 | 2011-12-31 | 5263.00 RON | 0.00 RON | 0.00 RON |
| 217500 | 2011-11-30 | 4210.00 RON | 0.00 RON | 0.00 RON |
| 215866 | 2011-10-31 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 214354 | 2011-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 212857 | 2011-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 211349 | 2011-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 209829 | 2011-06-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 208292 | 2011-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 206595 | 2011-04-30 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 204848 | 2011-03-31 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 203098 | 2011-02-28 | 6023.00 RON | 0.00 RON | 0.00 RON |
| 201346 | 2011-01-31 | 5552.00 RON | 0.00 RON | 0.00 RON |
| 120363 | 2010-12-31 | 4990.00 RON | 0.00 RON | 0.00 RON |
| 118576 | 2010-11-30 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 116816 | 2010-10-31 | 4005.00 RON | 0.00 RON | 0.00 RON |
| 115220 | 2010-09-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 113640 | 2010-08-31 | 457.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!