| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213940 | 2011-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 212439 | 2011-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 210925 | 2011-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 209401 | 2011-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 207860 | 2011-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 206156 | 2011-04-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 204406 | 2011-03-31 | 2172.00 RON | 0.00 RON | 0.00 RON |
| 202652 | 2011-02-28 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 200895 | 2011-01-31 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 119913 | 2010-12-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 118127 | 2010-11-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 116366 | 2010-10-31 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 114771 | 2010-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 113185 | 2010-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 111558 | 2010-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 109948 | 2010-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 108323 | 2010-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 106509 | 2010-04-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 104656 | 2010-03-31 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 102800 | 2010-02-28 | 2912.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!