| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 305166 | 2012-04-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 303547 | 2012-03-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 301922 | 2012-02-29 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 300278 | 2012-01-31 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 218177 | 2011-12-31 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 216505 | 2011-11-30 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 214870 | 2011-10-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 213365 | 2011-09-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 211861 | 2011-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 210346 | 2011-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 208822 | 2011-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 207279 | 2011-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 205568 | 2011-04-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 203810 | 2011-03-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 202055 | 2011-02-28 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 200299 | 2011-01-31 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 119317 | 2010-12-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 117530 | 2010-11-30 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 115769 | 2010-10-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 114179 | 2010-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!