| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530904 | 2014-05-31 | 3.79 RON | 0.00 RON | 0.00 RON |
| 214510 | 2011-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 213014 | 2011-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 211507 | 2011-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 209989 | 2011-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 208453 | 2011-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 206771 | 2011-04-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 205028 | 2011-03-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 203279 | 2011-02-28 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 201528 | 2011-01-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 120542 | 2010-12-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 118752 | 2010-11-30 | 946.00 RON | 0.00 RON | 0.00 RON |
| 116995 | 2010-10-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 115383 | 2010-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 113803 | 2010-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 112175 | 2010-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 110566 | 2010-06-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 108946 | 2010-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 107158 | 2010-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 105310 | 2010-03-31 | 747.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!