| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 208743 | 2011-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 207200 | 2011-05-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 205488 | 2011-04-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 203730 | 2011-03-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 201975 | 2011-02-28 | 672.00 RON | 0.00 RON | 0.00 RON |
| 200219 | 2011-01-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 119238 | 2010-12-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 117450 | 2010-11-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 115690 | 2010-10-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 114100 | 2010-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 112506 | 2010-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 110878 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 109266 | 2010-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 107641 | 2010-05-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 105815 | 2010-04-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 103959 | 2010-03-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 102103 | 2010-02-28 | 752.00 RON | 0.00 RON | 0.00 RON |
| 100236 | 2010-01-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 919994 | 2009-12-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 918122 | 2009-11-30 | 555.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!