| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213078 | 2011-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 211572 | 2011-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 210056 | 2011-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 208521 | 2011-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 206946 | 2011-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 205210 | 2011-03-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 203461 | 2011-02-28 | 3065.00 RON | 0.00 RON | 0.00 RON |
| 201711 | 2011-01-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 120726 | 2010-12-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 118941 | 2010-11-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 117189 | 2010-10-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 115460 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113878 | 2010-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112250 | 2010-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 110649 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 109031 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107377 | 2010-04-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 105536 | 2010-03-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 103683 | 2010-02-28 | 777.00 RON | 0.00 RON | 0.00 RON |
| 101823 | 2010-01-31 | 339.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!