| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 405385 | 2013-04-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 403828 | 2013-03-31 | 3604.00 RON | 0.00 RON | 0.00 RON |
| 402269 | 2013-02-28 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 400697 | 2013-01-31 | 4046.00 RON | 0.00 RON | 0.00 RON |
| 317587 | 2012-12-31 | 4869.00 RON | 0.00 RON | 0.00 RON |
| 316006 | 2012-11-30 | 3341.00 RON | 0.00 RON | 0.00 RON |
| 314452 | 2012-10-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 313007 | 2012-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 311561 | 2012-08-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 310116 | 2012-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 308656 | 2012-06-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 307205 | 2012-05-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 305609 | 2012-04-30 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 303993 | 2012-03-31 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 302370 | 2012-02-29 | 5586.00 RON | 0.00 RON | 0.00 RON |
| 300726 | 2012-01-31 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 218625 | 2011-12-31 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 216955 | 2011-11-30 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 215325 | 2011-10-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 213814 | 2011-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!