| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211341 | 2011-07-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 209821 | 2011-06-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 208283 | 2011-05-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 206586 | 2011-04-30 | 981.00 RON | 0.00 RON | 0.00 RON |
| 204837 | 2011-03-31 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 203087 | 2011-02-28 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 201335 | 2011-01-31 | 5216.00 RON | 0.00 RON | 0.00 RON |
| 120352 | 2010-12-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 118566 | 2010-11-30 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 116807 | 2010-10-31 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 115210 | 2010-09-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 113630 | 2010-08-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 112001 | 2010-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 110394 | 2010-06-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 108772 | 2010-05-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 106967 | 2010-04-30 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 105116 | 2010-03-31 | 4804.00 RON | 0.00 RON | 0.00 RON |
| 103262 | 2010-02-28 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 101395 | 2010-01-31 | 7115.00 RON | 0.00 RON | 0.00 RON |
| 921152 | 2009-12-31 | 6413.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!