| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212308 | 2011-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 210794 | 2011-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 209270 | 2011-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 207729 | 2011-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 206022 | 2011-04-30 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 204272 | 2011-03-31 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 202518 | 2011-02-28 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 200761 | 2011-01-31 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 119779 | 2010-12-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 117993 | 2010-11-30 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 116231 | 2010-10-31 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 114637 | 2010-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 113050 | 2010-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 111424 | 2010-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 109813 | 2010-06-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 108188 | 2010-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 106374 | 2010-04-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 104521 | 2010-03-31 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 102666 | 2010-02-28 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 100799 | 2010-01-31 | 2876.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!