| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210309 | 2011-07-31 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 208785 | 2011-06-30 | 2902.00 RON | 0.00 RON | 0.00 RON |
| 207242 | 2011-05-31 | 3407.00 RON | 0.00 RON | 0.00 RON |
| 205531 | 2011-04-30 | 9229.00 RON | 0.00 RON | 0.00 RON |
| 203773 | 2011-03-31 | 17053.00 RON | 0.00 RON | 0.00 RON |
| 202018 | 2011-02-28 | 23735.00 RON | 0.00 RON | 0.00 RON |
| 200262 | 2011-01-31 | 22353.00 RON | 0.00 RON | 0.00 RON |
| 119281 | 2010-12-31 | 20620.00 RON | 0.00 RON | 0.00 RON |
| 117493 | 2010-11-30 | 13043.00 RON | 0.00 RON | 0.00 RON |
| 115732 | 2010-10-31 | 13889.00 RON | 0.00 RON | 0.00 RON |
| 114142 | 2010-09-30 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 112548 | 2010-08-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 110921 | 2010-07-31 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 109308 | 2010-06-30 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 107684 | 2010-05-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 105858 | 2010-04-30 | 10645.00 RON | 0.00 RON | 0.00 RON |
| 104002 | 2010-03-31 | 16534.00 RON | 0.00 RON | 0.00 RON |
| 102147 | 2010-02-28 | 18279.00 RON | 0.00 RON | 0.00 RON |
| 100281 | 2010-01-31 | 22254.00 RON | 0.00 RON | 0.00 RON |
| 920038 | 2009-12-31 | 22877.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!