| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210860 | 2011-07-31 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 209336 | 2011-06-30 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 207795 | 2011-05-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 206090 | 2011-04-30 | 5876.00 RON | 0.00 RON | 0.00 RON |
| 204340 | 2011-03-31 | 13278.00 RON | 0.00 RON | 0.00 RON |
| 202586 | 2011-02-28 | 19329.00 RON | 0.00 RON | 0.00 RON |
| 200829 | 2011-01-31 | 19153.00 RON | 0.00 RON | 0.00 RON |
| 119847 | 2010-12-31 | 18052.00 RON | 0.00 RON | 0.00 RON |
| 118061 | 2010-11-30 | 10413.00 RON | 0.00 RON | 0.00 RON |
| 116299 | 2010-10-31 | 10544.00 RON | 0.00 RON | 0.00 RON |
| 114704 | 2010-09-30 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 113118 | 2010-08-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 111492 | 2010-07-31 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 109881 | 2010-06-30 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 108256 | 2010-05-31 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 106442 | 2010-04-30 | 7741.00 RON | 0.00 RON | 0.00 RON |
| 104589 | 2010-03-31 | 13463.00 RON | 0.00 RON | 0.00 RON |
| 102734 | 2010-02-28 | 14681.00 RON | 0.00 RON | 0.00 RON |
| 100867 | 2010-01-31 | 17964.00 RON | 0.00 RON | 0.00 RON |
| 920623 | 2009-12-31 | 16071.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!