| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104429 | 2010-03-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 102574 | 2010-02-28 | 203.00 RON | 0.00 RON | 0.00 RON |
| 100707 | 2010-01-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 100002 | 2010-01-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 916736 | 2009-10-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 913406 | 2009-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 911731 | 2009-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 910055 | 2009-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 908375 | 2009-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 906519 | 2009-04-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 904604 | 2009-03-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 902674 | 2009-02-28 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 900707 | 2009-01-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 821357 | 2008-12-31 | 2429.00 RON | 0.00 RON | 0.00 RON |
| 819389 | 2008-11-30 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 817451 | 2008-10-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 815724 | 2008-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 814000 | 2008-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 812272 | 2008-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 810528 | 2008-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!