| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403359 | 2013-03-31 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 401798 | 2013-02-28 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 400223 | 2013-01-31 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 317114 | 2012-12-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 315537 | 2012-11-30 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 313981 | 2012-10-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 312540 | 2012-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 311093 | 2012-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 309638 | 2012-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 308180 | 2012-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 306727 | 2012-05-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 305124 | 2012-04-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 303504 | 2012-03-31 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 301879 | 2012-02-29 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 300234 | 2012-01-31 | 3453.00 RON | 0.00 RON | 0.00 RON |
| 218133 | 2011-12-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 216460 | 2011-11-30 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 214825 | 2011-10-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 213320 | 2011-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 211816 | 2011-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!