| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211360 | 2011-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 209841 | 2011-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 208304 | 2011-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 206607 | 2011-04-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 204860 | 2011-03-31 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 203110 | 2011-02-28 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 201358 | 2011-01-31 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 120375 | 2010-12-31 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 118587 | 2010-11-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 116828 | 2010-10-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 115232 | 2010-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 113652 | 2010-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 112023 | 2010-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 110416 | 2010-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 108794 | 2010-05-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 106989 | 2010-04-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 105138 | 2010-03-31 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 103286 | 2010-02-28 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 101419 | 2010-01-31 | 4091.00 RON | 0.00 RON | 0.00 RON |
| 921174 | 2009-12-31 | 3488.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!