| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301122 | 2012-01-31 | 5004.00 RON | 0.00 RON | 0.00 RON |
| 219022 | 2011-12-31 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 217354 | 2011-11-30 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 215722 | 2011-10-31 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 214210 | 2011-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 212712 | 2011-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 211203 | 2011-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 209684 | 2011-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 208145 | 2011-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 206444 | 2011-04-30 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 204695 | 2011-03-31 | 5198.00 RON | 0.00 RON | 0.00 RON |
| 202945 | 2011-02-28 | 8053.00 RON | 0.00 RON | 0.00 RON |
| 201191 | 2011-01-31 | 7483.00 RON | 0.00 RON | 0.00 RON |
| 120209 | 2010-12-31 | 6800.00 RON | 0.00 RON | 0.00 RON |
| 118422 | 2010-11-30 | 4117.00 RON | 0.00 RON | 0.00 RON |
| 116660 | 2010-10-31 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 115067 | 2010-09-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 113486 | 2010-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 111858 | 2010-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 110248 | 2010-06-30 | 633.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!