| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211481 | 2011-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 209962 | 2011-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 208426 | 2011-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 206733 | 2011-04-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 204987 | 2011-03-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 203237 | 2011-02-28 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 201485 | 2011-01-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 120500 | 2010-12-31 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 118712 | 2010-11-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 116954 | 2010-10-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 115356 | 2010-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 113777 | 2010-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 112149 | 2010-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 110541 | 2010-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 108921 | 2010-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 107118 | 2010-04-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 105268 | 2010-03-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 103416 | 2010-02-28 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 101549 | 2010-01-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 921304 | 2009-12-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!