| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213800 | 2011-09-30 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 212300 | 2011-08-31 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 210786 | 2011-07-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 209262 | 2011-06-30 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 207721 | 2011-05-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 206014 | 2011-04-30 | 8696.00 RON | 0.00 RON | 0.00 RON |
| 204264 | 2011-03-31 | 17503.00 RON | 0.00 RON | 0.00 RON |
| 202510 | 2011-02-28 | 27565.00 RON | 0.00 RON | 0.00 RON |
| 200753 | 2011-01-31 | 24755.00 RON | 0.00 RON | 0.00 RON |
| 119771 | 2010-12-31 | 21896.00 RON | 0.00 RON | 0.00 RON |
| 117985 | 2010-11-30 | 13184.00 RON | 0.00 RON | 0.00 RON |
| 116223 | 2010-10-31 | 11887.00 RON | 0.00 RON | 0.00 RON |
| 114629 | 2010-09-30 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 113042 | 2010-08-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 111416 | 2010-07-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 109805 | 2010-06-30 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 108180 | 2010-05-31 | 2952.00 RON | 0.00 RON | 0.00 RON |
| 106366 | 2010-04-30 | 8574.00 RON | 0.00 RON | 0.00 RON |
| 104513 | 2010-03-31 | 16593.00 RON | 0.00 RON | 0.00 RON |
| 102658 | 2010-02-28 | 18734.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!