| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210213 | 2011-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 208685 | 2011-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 207140 | 2011-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 205427 | 2011-04-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 203669 | 2011-03-31 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 201914 | 2011-02-28 | 3599.00 RON | 0.00 RON | 0.00 RON |
| 200158 | 2011-01-31 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 119177 | 2010-12-31 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 117388 | 2010-11-30 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 115630 | 2010-10-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 114042 | 2010-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 112445 | 2010-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 110817 | 2010-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 109203 | 2010-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 107578 | 2010-05-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 105747 | 2010-04-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 103891 | 2010-03-31 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 102034 | 2010-02-28 | 3738.00 RON | 0.00 RON | 0.00 RON |
| 100168 | 2010-01-31 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 919926 | 2009-12-31 | 4531.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!