| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212440 | 2011-08-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 210926 | 2011-07-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 209402 | 2011-06-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 207861 | 2011-05-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 206157 | 2011-04-30 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 204407 | 2011-03-31 | 5284.00 RON | 0.00 RON | 0.00 RON |
| 202653 | 2011-02-28 | 7286.00 RON | 0.00 RON | 0.00 RON |
| 200896 | 2011-01-31 | 7078.00 RON | 0.00 RON | 0.00 RON |
| 119914 | 2010-12-31 | 6288.00 RON | 0.00 RON | 0.00 RON |
| 118128 | 2010-11-30 | 3859.00 RON | 0.00 RON | 0.00 RON |
| 116367 | 2010-10-31 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 114772 | 2010-09-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 113186 | 2010-08-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 111559 | 2010-07-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 109949 | 2010-06-30 | 947.00 RON | 0.00 RON | 0.00 RON |
| 108324 | 2010-05-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 106510 | 2010-04-30 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 104657 | 2010-03-31 | 4991.00 RON | 0.00 RON | 0.00 RON |
| 102801 | 2010-02-28 | 5653.00 RON | 0.00 RON | 0.00 RON |
| 100935 | 2010-01-31 | 6954.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!