| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211287 | 2011-07-31 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 209767 | 2011-06-30 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 208229 | 2011-05-31 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 206530 | 2011-04-30 | 5848.00 RON | 0.00 RON | 0.00 RON |
| 204781 | 2011-03-31 | 12444.00 RON | 0.00 RON | 0.00 RON |
| 203031 | 2011-02-28 | 18288.00 RON | 0.00 RON | 0.00 RON |
| 201279 | 2011-01-31 | 16879.00 RON | 0.00 RON | 0.00 RON |
| 120296 | 2010-12-31 | 15279.00 RON | 0.00 RON | 0.00 RON |
| 118510 | 2010-11-30 | 10391.00 RON | 0.00 RON | 0.00 RON |
| 116750 | 2010-10-31 | 10486.00 RON | 0.00 RON | 0.00 RON |
| 115155 | 2010-09-30 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 113575 | 2010-08-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 111946 | 2010-07-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 110339 | 2010-06-30 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 108716 | 2010-05-31 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 106910 | 2010-04-30 | 5598.00 RON | 0.00 RON | 0.00 RON |
| 105059 | 2010-03-31 | 12872.00 RON | 0.00 RON | 0.00 RON |
| 103204 | 2010-02-28 | 14406.00 RON | 0.00 RON | 0.00 RON |
| 101337 | 2010-01-31 | 16419.00 RON | 0.00 RON | 0.00 RON |
| 921094 | 2009-12-31 | 15301.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!