| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212103 | 2011-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 210588 | 2011-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 209066 | 2011-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 207523 | 2011-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 205815 | 2011-04-30 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 204063 | 2011-03-31 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 202308 | 2011-02-28 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 200552 | 2011-01-31 | 3585.00 RON | 0.00 RON | 0.00 RON |
| 119570 | 2010-12-31 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 117783 | 2010-11-30 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 116022 | 2010-10-31 | 2555.00 RON | 0.00 RON | 0.00 RON |
| 114428 | 2010-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 112837 | 2010-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 111211 | 2010-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 109600 | 2010-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 107976 | 2010-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 106157 | 2010-04-30 | 2681.00 RON | 0.00 RON | 0.00 RON |
| 104303 | 2010-03-31 | 4835.00 RON | 0.00 RON | 0.00 RON |
| 102448 | 2010-02-28 | 5298.00 RON | 0.00 RON | 0.00 RON |
| 100581 | 2010-01-31 | 6687.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!