| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210853 | 2011-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 209329 | 2011-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 207788 | 2011-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 206083 | 2011-04-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 204333 | 2011-03-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 202579 | 2011-02-28 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 200822 | 2011-01-31 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 119840 | 2010-12-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 118054 | 2010-11-30 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 116292 | 2010-10-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 114697 | 2010-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 113111 | 2010-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 111485 | 2010-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 109874 | 2010-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 108249 | 2010-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 106435 | 2010-04-30 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 104582 | 2010-03-31 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 102727 | 2010-02-28 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 100860 | 2010-01-31 | 3504.00 RON | 0.00 RON | 0.00 RON |
| 920616 | 2009-12-31 | 3671.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!