| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211676 | 2011-08-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 210161 | 2011-07-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 208633 | 2011-06-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 207088 | 2011-05-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 205373 | 2011-04-30 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 203615 | 2011-03-31 | 5516.00 RON | 0.00 RON | 0.00 RON |
| 201859 | 2011-02-28 | 7499.00 RON | 0.00 RON | 0.00 RON |
| 200104 | 2011-01-31 | 7316.00 RON | 0.00 RON | 0.00 RON |
| 119123 | 2010-12-31 | 6656.00 RON | 0.00 RON | 0.00 RON |
| 117335 | 2010-11-30 | 4273.00 RON | 0.00 RON | 0.00 RON |
| 115577 | 2010-10-31 | 4564.00 RON | 0.00 RON | 0.00 RON |
| 113990 | 2010-09-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 112393 | 2010-08-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 110765 | 2010-07-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 109151 | 2010-06-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 107526 | 2010-05-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 105693 | 2010-04-30 | 3899.00 RON | 0.00 RON | 0.00 RON |
| 103837 | 2010-03-31 | 6236.00 RON | 0.00 RON | 0.00 RON |
| 101980 | 2010-02-28 | 6729.00 RON | 0.00 RON | 0.00 RON |
| 100114 | 2010-01-31 | 8144.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!