| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210773 | 2011-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 209249 | 2011-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 207708 | 2011-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 206001 | 2011-04-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 204251 | 2011-03-31 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 202497 | 2011-02-28 | 6001.00 RON | 0.00 RON | 0.00 RON |
| 200740 | 2011-01-31 | 5762.00 RON | 0.00 RON | 0.00 RON |
| 119758 | 2010-12-31 | 5063.00 RON | 0.00 RON | 0.00 RON |
| 117972 | 2010-11-30 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 116210 | 2010-10-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 114616 | 2010-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 113029 | 2010-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 111403 | 2010-07-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 109792 | 2010-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 108167 | 2010-05-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 106353 | 2010-04-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 104500 | 2010-03-31 | 4799.00 RON | 0.00 RON | 0.00 RON |
| 102645 | 2010-02-28 | 5577.00 RON | 0.00 RON | 0.00 RON |
| 100778 | 2010-01-31 | 7408.00 RON | 0.00 RON | 0.00 RON |
| 920534 | 2009-12-31 | 7568.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!