| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108648 | 2010-05-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 106839 | 2010-04-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 104987 | 2010-03-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 103132 | 2010-02-28 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 101266 | 2010-01-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 921022 | 2009-12-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 919148 | 2009-11-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 917299 | 2009-10-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 915633 | 2009-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 913974 | 2009-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 912298 | 2009-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 910623 | 2009-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 908943 | 2009-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 907090 | 2009-04-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 905176 | 2009-03-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 903247 | 2009-02-28 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 901277 | 2009-01-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 821928 | 2008-12-31 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 819960 | 2008-11-30 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 818023 | 2008-10-31 | 767.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!