| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403855 | 2013-03-31 | 3239.00 RON | 0.00 RON | 0.00 RON |
| 402296 | 2013-02-28 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 400724 | 2013-01-31 | 3941.00 RON | 0.00 RON | 0.00 RON |
| 317614 | 2012-12-31 | 4867.00 RON | 0.00 RON | 0.00 RON |
| 316033 | 2012-11-30 | 3276.00 RON | 0.00 RON | 0.00 RON |
| 314479 | 2012-10-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 313033 | 2012-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 311588 | 2012-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 310143 | 2012-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 308683 | 2012-06-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 307232 | 2012-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 305636 | 2012-04-30 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 304020 | 2012-03-31 | 3381.00 RON | 0.00 RON | 0.00 RON |
| 302397 | 2012-02-29 | 5533.00 RON | 0.00 RON | 0.00 RON |
| 300753 | 2012-01-31 | 4669.00 RON | 0.00 RON | 0.00 RON |
| 218652 | 2011-12-31 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 216982 | 2011-11-30 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 215352 | 2011-10-31 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 213841 | 2011-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 212341 | 2011-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!