| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212307 | 2011-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 210793 | 2011-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 209269 | 2011-06-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 207728 | 2011-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 206021 | 2011-04-30 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 204271 | 2011-03-31 | 5142.00 RON | 0.00 RON | 0.00 RON |
| 202517 | 2011-02-28 | 8089.00 RON | 0.00 RON | 0.00 RON |
| 200760 | 2011-01-31 | 7265.00 RON | 0.00 RON | 0.00 RON |
| 119778 | 2010-12-31 | 7042.00 RON | 0.00 RON | 0.00 RON |
| 117992 | 2010-11-30 | 4120.00 RON | 0.00 RON | 0.00 RON |
| 116230 | 2010-10-31 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 114636 | 2010-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 113049 | 2010-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 111423 | 2010-07-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 109812 | 2010-06-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 108187 | 2010-05-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 106373 | 2010-04-30 | 3089.00 RON | 0.00 RON | 0.00 RON |
| 104520 | 2010-03-31 | 5092.00 RON | 0.00 RON | 0.00 RON |
| 102665 | 2010-02-28 | 6710.00 RON | 0.00 RON | 0.00 RON |
| 100798 | 2010-01-31 | 8272.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!