| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202785 | 2011-02-28 | 779.00 RON | 0.00 RON | 0.00 RON |
| 201030 | 2011-01-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 120048 | 2010-12-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 118261 | 2010-11-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 116500 | 2010-10-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 114906 | 2010-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 113325 | 2010-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 111697 | 2010-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 110087 | 2010-06-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 108462 | 2010-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 106650 | 2010-04-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 104797 | 2010-03-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 102942 | 2010-02-28 | 813.00 RON | 0.00 RON | 0.00 RON |
| 101076 | 2010-01-31 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 920832 | 2009-12-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 918958 | 2009-11-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 917107 | 2009-10-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 915440 | 2009-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 913780 | 2009-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 912104 | 2009-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!