| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200920 | 2011-01-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 119938 | 2010-12-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 118151 | 2010-11-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 116389 | 2010-10-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 114796 | 2010-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 113210 | 2010-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 111583 | 2010-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 109973 | 2010-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 108348 | 2010-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 106535 | 2010-04-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 104683 | 2010-03-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 102827 | 2010-02-28 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 100961 | 2010-01-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 920716 | 2009-12-31 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 918843 | 2009-11-30 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 916990 | 2009-10-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 915325 | 2009-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 913663 | 2009-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 911987 | 2009-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 910312 | 2009-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!