| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216224 | 2011-10-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 214554 | 2011-09-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 214555 | 2011-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 213057 | 2011-08-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 213058 | 2011-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 211552 | 2011-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 211553 | 2011-07-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 210034 | 2011-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 210035 | 2011-06-30 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 208498 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208499 | 2011-05-31 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 206916 | 2011-04-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 206917 | 2011-04-30 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 206918 | 2011-04-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 206919 | 2011-04-30 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 205179 | 2011-03-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 205180 | 2011-03-31 | 8358.00 RON | 0.00 RON | 0.00 RON |
| 205181 | 2011-03-31 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 205182 | 2011-03-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 205183 | 2011-03-31 | 5869.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!