| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211433 | 2011-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 209914 | 2011-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 208378 | 2011-05-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 206684 | 2011-04-30 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 204937 | 2011-03-31 | 3235.00 RON | 0.00 RON | 0.00 RON |
| 203187 | 2011-02-28 | 4919.00 RON | 0.00 RON | 0.00 RON |
| 201435 | 2011-01-31 | 5035.00 RON | 0.00 RON | 0.00 RON |
| 120450 | 2010-12-31 | 4548.00 RON | 0.00 RON | 0.00 RON |
| 118662 | 2010-11-30 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 116905 | 2010-10-31 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 115308 | 2010-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 113728 | 2010-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 112100 | 2010-07-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 110493 | 2010-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 108872 | 2010-05-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 107069 | 2010-04-30 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 105218 | 2010-03-31 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 103366 | 2010-02-28 | 3680.00 RON | 0.00 RON | 0.00 RON |
| 101499 | 2010-01-31 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 921254 | 2009-12-31 | 4351.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!