| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 306994 | 2012-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 305396 | 2012-04-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 303780 | 2012-03-31 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 302156 | 2012-02-29 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 300512 | 2012-01-31 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 218411 | 2011-12-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 216740 | 2011-11-30 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 215106 | 2011-10-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 213596 | 2011-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 212096 | 2011-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 210581 | 2011-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 209059 | 2011-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 207516 | 2011-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 205808 | 2011-04-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 204056 | 2011-03-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 202301 | 2011-02-28 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 200545 | 2011-01-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 119563 | 2010-12-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 117776 | 2010-11-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 116015 | 2010-10-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!