| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305082 | 2012-04-30 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 303462 | 2012-03-31 | 8261.00 RON | 0.00 RON | 0.00 RON |
| 301837 | 2012-02-29 | 11289.00 RON | 0.00 RON | 0.00 RON |
| 300192 | 2012-01-31 | 10025.00 RON | 0.00 RON | 0.00 RON |
| 218090 | 2011-12-31 | 8814.00 RON | 0.00 RON | 0.00 RON |
| 216418 | 2011-11-30 | 8982.00 RON | 0.00 RON | 0.00 RON |
| 214782 | 2011-10-31 | 5638.00 RON | 0.00 RON | 0.00 RON |
| 213277 | 2011-09-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 211772 | 2011-08-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 210255 | 2011-07-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 208730 | 2011-06-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 207186 | 2011-05-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 205474 | 2011-04-30 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 203716 | 2011-03-31 | 8233.00 RON | 0.00 RON | 0.00 RON |
| 201961 | 2011-02-28 | 12725.00 RON | 0.00 RON | 0.00 RON |
| 200205 | 2011-01-31 | 11907.00 RON | 0.00 RON | 0.00 RON |
| 119224 | 2010-12-31 | 10768.00 RON | 0.00 RON | 0.00 RON |
| 117435 | 2010-11-30 | 6547.00 RON | 0.00 RON | 0.00 RON |
| 115676 | 2010-10-31 | 6943.00 RON | 0.00 RON | 0.00 RON |
| 114087 | 2010-09-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!