| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 310305 | 2012-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 308846 | 2012-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 307394 | 2012-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 305802 | 2012-04-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 304188 | 2012-03-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 302565 | 2012-02-29 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 300921 | 2012-01-31 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 218820 | 2011-12-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 217151 | 2011-11-30 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 215520 | 2011-10-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 214010 | 2011-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 212510 | 2011-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 210997 | 2011-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 209474 | 2011-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 207933 | 2011-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 206230 | 2011-04-30 | 949.00 RON | 0.00 RON | 0.00 RON |
| 204481 | 2011-03-31 | 2109.00 RON | 0.00 RON | 0.00 RON |
| 202728 | 2011-02-28 | 3277.00 RON | 0.00 RON | 0.00 RON |
| 200971 | 2011-01-31 | 3200.00 RON | 0.00 RON | 0.00 RON |
| 119989 | 2010-12-31 | 2614.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!