| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300134 | 2012-01-31 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 218031 | 2011-12-31 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 216358 | 2011-11-30 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 214722 | 2011-10-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 213220 | 2011-09-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 211713 | 2011-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 210198 | 2011-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 208670 | 2011-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 207125 | 2011-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 205412 | 2011-04-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 203654 | 2011-03-31 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 201898 | 2011-02-28 | 3209.00 RON | 0.00 RON | 0.00 RON |
| 200143 | 2011-01-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 119162 | 2010-12-31 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 117373 | 2010-11-30 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 115615 | 2010-10-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 114027 | 2010-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 112430 | 2010-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 110802 | 2010-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 109188 | 2010-06-30 | 174.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!