| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301927 | 2012-02-29 | 5364.00 RON | 0.00 RON | 0.00 RON |
| 300283 | 2012-01-31 | 5224.00 RON | 0.00 RON | 0.00 RON |
| 218182 | 2011-12-31 | 4385.00 RON | 0.00 RON | 0.00 RON |
| 216510 | 2011-11-30 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 214875 | 2011-10-31 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 213370 | 2011-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 211866 | 2011-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 210351 | 2011-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 208828 | 2011-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 207285 | 2011-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 205574 | 2011-04-30 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 203816 | 2011-03-31 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 202061 | 2011-02-28 | 5792.00 RON | 0.00 RON | 0.00 RON |
| 200305 | 2011-01-31 | 5622.00 RON | 0.00 RON | 0.00 RON |
| 119323 | 2010-12-31 | 5208.00 RON | 0.00 RON | 0.00 RON |
| 117537 | 2010-11-30 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 115776 | 2010-10-31 | 3088.00 RON | 0.00 RON | 0.00 RON |
| 114185 | 2010-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 112592 | 2010-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 110965 | 2010-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!