| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211101 | 2011-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 209580 | 2011-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 208040 | 2011-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 206338 | 2011-04-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 204589 | 2011-03-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 202837 | 2011-02-28 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 201082 | 2011-01-31 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 120100 | 2010-12-31 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 118313 | 2010-11-30 | 1777.00 RON | 0.00 RON | 0.00 RON |
| 116551 | 2010-10-31 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 114959 | 2010-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 113378 | 2010-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 111749 | 2010-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 110139 | 2010-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 108514 | 2010-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 106703 | 2010-04-30 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 104851 | 2010-03-31 | 3026.00 RON | 0.00 RON | 0.00 RON |
| 102996 | 2010-02-28 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 101130 | 2010-01-31 | 4537.00 RON | 0.00 RON | 0.00 RON |
| 920886 | 2009-12-31 | 4308.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!