| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211366 | 2011-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 209847 | 2011-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 208310 | 2011-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 206613 | 2011-04-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 204866 | 2011-03-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 203115 | 2011-02-28 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 201363 | 2011-01-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 120380 | 2010-12-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 118592 | 2010-11-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 116834 | 2010-10-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 115239 | 2010-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 113659 | 2010-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 112030 | 2010-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 110423 | 2010-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 108801 | 2010-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 106996 | 2010-04-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 105145 | 2010-03-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 103293 | 2010-02-28 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 101426 | 2010-01-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 921181 | 2009-12-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!