| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212404 | 2011-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 210890 | 2011-07-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 209366 | 2011-06-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 207825 | 2011-05-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 206120 | 2011-04-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 204370 | 2011-03-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 202616 | 2011-02-28 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 200859 | 2011-01-31 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 119877 | 2010-12-31 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 118091 | 2010-11-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 116329 | 2010-10-31 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 114734 | 2010-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 113148 | 2010-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 111522 | 2010-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 109911 | 2010-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 108286 | 2010-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 106472 | 2010-04-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 104619 | 2010-03-31 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 102764 | 2010-02-28 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 100897 | 2010-01-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!