| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214251 | 2011-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 212754 | 2011-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 211245 | 2011-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 209725 | 2011-06-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 208187 | 2011-05-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 206487 | 2011-04-30 | 2893.00 RON | 0.00 RON | 0.00 RON |
| 204737 | 2011-03-31 | 5048.00 RON | 0.00 RON | 0.00 RON |
| 202987 | 2011-02-28 | 7505.00 RON | 0.00 RON | 0.00 RON |
| 201234 | 2011-01-31 | 7048.00 RON | 0.00 RON | 0.00 RON |
| 120251 | 2010-12-31 | 5996.00 RON | 0.00 RON | 0.00 RON |
| 118464 | 2010-11-30 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 116703 | 2010-10-31 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 115111 | 2010-09-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 113530 | 2010-08-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 111902 | 2010-07-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 110292 | 2010-06-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 108667 | 2010-05-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 106859 | 2010-04-30 | 3699.00 RON | 0.00 RON | 0.00 RON |
| 105007 | 2010-03-31 | 6640.00 RON | 0.00 RON | 0.00 RON |
| 103152 | 2010-02-28 | 7529.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!