| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213049 | 2011-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 211544 | 2011-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 210026 | 2011-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 208489 | 2011-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 206871 | 2011-04-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 206872 | 2011-04-30 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 205131 | 2011-03-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 205132 | 2011-03-31 | 3032.00 RON | 0.00 RON | 0.00 RON |
| 203382 | 2011-02-28 | 2952.00 RON | 0.00 RON | 0.00 RON |
| 203383 | 2011-02-28 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 201632 | 2011-01-31 | 4437.00 RON | 0.00 RON | 0.00 RON |
| 201633 | 2011-01-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 120648 | 2010-12-31 | 4274.00 RON | 0.00 RON | 0.00 RON |
| 120649 | 2010-12-31 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 118861 | 2010-11-30 | 3502.00 RON | 0.00 RON | 0.00 RON |
| 118862 | 2010-11-30 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 117106 | 2010-10-31 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 117107 | 2010-10-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 115428 | 2010-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 113850 | 2010-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!