| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210390 | 2011-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 208867 | 2011-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 207324 | 2011-05-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 205615 | 2011-04-30 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 203857 | 2011-03-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 202102 | 2011-02-28 | 6039.00 RON | 0.00 RON | 0.00 RON |
| 200346 | 2011-01-31 | 5620.00 RON | 0.00 RON | 0.00 RON |
| 119364 | 2010-12-31 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 117578 | 2010-11-30 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 115816 | 2010-10-31 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 114223 | 2010-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 112632 | 2010-08-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 111004 | 2010-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 109392 | 2010-06-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 107768 | 2010-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 105945 | 2010-04-30 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 104089 | 2010-03-31 | 4611.00 RON | 0.00 RON | 0.00 RON |
| 102234 | 2010-02-28 | 5003.00 RON | 0.00 RON | 0.00 RON |
| 100367 | 2010-01-31 | 6571.00 RON | 0.00 RON | 0.00 RON |
| 920124 | 2009-12-31 | 6131.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!