| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206947 | 2011-04-30 | 948.00 RON | 0.00 RON | 0.00 RON |
| 205211 | 2011-03-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 203462 | 2011-02-28 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 201712 | 2011-01-31 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 120727 | 2010-12-31 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 118942 | 2010-11-30 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 117190 | 2010-10-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 107378 | 2010-04-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 105537 | 2010-03-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 103684 | 2010-02-28 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 101824 | 2010-01-31 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 921576 | 2009-12-31 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 919708 | 2009-11-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 917852 | 2009-10-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 907650 | 2009-04-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 905777 | 2009-03-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 903851 | 2009-02-28 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 901884 | 2009-01-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 822536 | 2008-12-31 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 820570 | 2008-11-30 | 1204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!