| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203141 | 2011-02-28 | 723.00 RON | 0.00 RON | 0.00 RON |
| 201389 | 2011-01-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 120405 | 2010-12-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 118617 | 2010-11-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 116859 | 2010-10-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 115264 | 2010-09-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 113684 | 2010-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 112056 | 2010-07-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 110449 | 2010-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 108827 | 2010-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 107022 | 2010-04-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 105171 | 2010-03-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 103319 | 2010-02-28 | 557.00 RON | 0.00 RON | 0.00 RON |
| 101452 | 2010-01-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 921207 | 2009-12-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 919334 | 2009-11-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 917484 | 2009-10-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 915813 | 2009-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 914155 | 2009-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 912481 | 2009-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!