| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206533 | 2011-04-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 204784 | 2011-03-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 203034 | 2011-02-28 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 201282 | 2011-01-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 120299 | 2010-12-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 118513 | 2010-11-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 116753 | 2010-10-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 115158 | 2010-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 113578 | 2010-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 111949 | 2010-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 110342 | 2010-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 108719 | 2010-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 106913 | 2010-04-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 105062 | 2010-03-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 103207 | 2010-02-28 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 101340 | 2010-01-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 921097 | 2009-12-31 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 919225 | 2009-11-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 917375 | 2009-10-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 915705 | 2009-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!