| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210539 | 2011-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 209017 | 2011-06-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 207474 | 2011-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 205766 | 2011-04-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 204013 | 2011-03-31 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 202258 | 2011-02-28 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 200502 | 2011-01-31 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 119520 | 2010-12-31 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 117733 | 2010-11-30 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 115972 | 2010-10-31 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 114378 | 2010-09-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 112786 | 2010-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 111159 | 2010-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 109547 | 2010-06-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 107923 | 2010-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 106104 | 2010-04-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 104249 | 2010-03-31 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 102394 | 2010-02-28 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 100527 | 2010-01-31 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 920284 | 2009-12-31 | 4978.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!