| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211538 | 2011-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 210020 | 2011-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 208484 | 2011-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 206857 | 2011-04-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 205117 | 2011-03-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 203368 | 2011-02-28 | 291.00 RON | 0.00 RON | 0.00 RON |
| 201618 | 2011-01-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 120634 | 2010-12-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 118846 | 2010-11-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 117090 | 2010-10-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 115421 | 2010-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 113843 | 2010-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 112216 | 2010-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 110608 | 2010-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 108990 | 2010-05-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 107271 | 2010-04-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 105427 | 2010-03-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 103575 | 2010-02-28 | 274.00 RON | 0.00 RON | 0.00 RON |
| 101709 | 2010-01-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 921462 | 2009-12-31 | 293.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!