| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201189 | 2011-01-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 120207 | 2010-12-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 118420 | 2010-11-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 116658 | 2010-10-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 115065 | 2010-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 113484 | 2010-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 111856 | 2010-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 110246 | 2010-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 108621 | 2010-05-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 106812 | 2010-04-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 104960 | 2010-03-31 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 103105 | 2010-02-28 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 101239 | 2010-01-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 920995 | 2009-12-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 919121 | 2009-11-30 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 917272 | 2009-10-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 915606 | 2009-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 913947 | 2009-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 912271 | 2009-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 910596 | 2009-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!