| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212646 | 2011-08-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 211137 | 2011-07-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 209616 | 2011-06-30 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 208076 | 2011-05-31 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 206374 | 2011-04-30 | 5177.00 RON | 0.00 RON | 0.00 RON |
| 204624 | 2011-03-31 | 14315.00 RON | 0.00 RON | 0.00 RON |
| 202873 | 2011-02-28 | 20277.00 RON | 0.00 RON | 0.00 RON |
| 201118 | 2011-01-31 | 20562.00 RON | 0.00 RON | 0.00 RON |
| 120136 | 2010-12-31 | 17927.00 RON | 0.00 RON | 0.00 RON |
| 118349 | 2010-11-30 | 11238.00 RON | 0.00 RON | 0.00 RON |
| 116587 | 2010-10-31 | 11355.00 RON | 0.00 RON | 0.00 RON |
| 114995 | 2010-09-30 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 113414 | 2010-08-31 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 111785 | 2010-07-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 110175 | 2010-06-30 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 108550 | 2010-05-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 106739 | 2010-04-30 | 9528.00 RON | 0.00 RON | 0.00 RON |
| 104887 | 2010-03-31 | 16855.00 RON | 0.00 RON | 0.00 RON |
| 103032 | 2010-02-28 | 16977.00 RON | 0.00 RON | 0.00 RON |
| 101166 | 2010-01-31 | 23973.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!