| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213295 | 2011-09-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 211790 | 2011-08-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 210273 | 2011-07-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 208749 | 2011-06-30 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 207206 | 2011-05-31 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 205495 | 2011-04-30 | 4680.00 RON | 0.00 RON | 0.00 RON |
| 203737 | 2011-03-31 | 9760.00 RON | 0.00 RON | 0.00 RON |
| 201982 | 2011-02-28 | 15497.00 RON | 0.00 RON | 0.00 RON |
| 200226 | 2011-01-31 | 13898.00 RON | 0.00 RON | 0.00 RON |
| 119245 | 2010-12-31 | 12099.00 RON | 0.00 RON | 0.00 RON |
| 117457 | 2010-11-30 | 6975.00 RON | 0.00 RON | 0.00 RON |
| 115697 | 2010-10-31 | 7295.00 RON | 0.00 RON | 0.00 RON |
| 114107 | 2010-09-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 112513 | 2010-08-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 110885 | 2010-07-31 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 109273 | 2010-06-30 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 107648 | 2010-05-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 105822 | 2010-04-30 | 5932.00 RON | 0.00 RON | 0.00 RON |
| 103966 | 2010-03-31 | 11146.00 RON | 0.00 RON | 0.00 RON |
| 102110 | 2010-02-28 | 12763.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!