| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 212310 | 2011-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 210796 | 2011-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 209272 | 2011-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 207731 | 2011-05-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 206024 | 2011-04-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 204274 | 2011-03-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 202520 | 2011-02-28 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 200763 | 2011-01-31 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 119781 | 2010-12-31 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 117995 | 2010-11-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 116233 | 2010-10-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 114639 | 2010-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 113052 | 2010-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 111426 | 2010-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 109815 | 2010-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 108190 | 2010-05-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 106376 | 2010-04-30 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 104523 | 2010-03-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 102668 | 2010-02-28 | 2893.00 RON | 0.00 RON | 0.00 RON |
| 100801 | 2010-01-31 | 3667.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!