| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202351 | 2011-02-28 | 89.00 RON | 0.00 RON | 0.00 RON |
| 117826 | 2010-11-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 116064 | 2010-10-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 114472 | 2010-09-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 112882 | 2010-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 111256 | 2010-07-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 109645 | 2010-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 108021 | 2010-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 106202 | 2010-04-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 104348 | 2010-03-31 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 102493 | 2010-02-28 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 100626 | 2010-01-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 920383 | 2009-12-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 918510 | 2009-11-30 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 916655 | 2009-10-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 914991 | 2009-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 913327 | 2009-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 911652 | 2009-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 909976 | 2009-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 908297 | 2009-05-31 | 203.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!