| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212733 | 2011-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 211224 | 2011-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 209705 | 2011-06-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 208166 | 2011-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 206465 | 2011-04-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 204716 | 2011-03-31 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 202966 | 2011-02-28 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 201213 | 2011-01-31 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 120231 | 2010-12-31 | 3065.00 RON | 0.00 RON | 0.00 RON |
| 118444 | 2010-11-30 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 116682 | 2010-10-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 115089 | 2010-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 113508 | 2010-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 111880 | 2010-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 110270 | 2010-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 108645 | 2010-05-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 106836 | 2010-04-30 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 104984 | 2010-03-31 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 103129 | 2010-02-28 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 101263 | 2010-01-31 | 3307.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!