| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 300372 | 2012-01-31 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 218271 | 2011-12-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 216599 | 2011-11-30 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 214965 | 2011-10-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 213456 | 2011-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 211954 | 2011-08-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 210439 | 2011-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 208916 | 2011-06-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 207373 | 2011-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 205665 | 2011-04-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 203907 | 2011-03-31 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 202152 | 2011-02-28 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 200396 | 2011-01-31 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 119414 | 2010-12-31 | 2544.00 RON | 0.00 RON | 0.00 RON |
| 117628 | 2010-11-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 115865 | 2010-10-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 114272 | 2010-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 112681 | 2010-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 111053 | 2010-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 109441 | 2010-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!