| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206604 | 2011-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 204857 | 2011-03-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 203107 | 2011-02-28 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 201355 | 2011-01-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 120372 | 2010-12-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 116825 | 2010-10-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 115229 | 2010-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 113649 | 2010-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 112020 | 2010-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 110413 | 2010-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 108791 | 2010-05-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 106986 | 2010-04-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 105135 | 2010-03-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 103283 | 2010-02-28 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 101416 | 2010-01-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 921171 | 2009-12-31 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 919298 | 2009-11-30 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 917448 | 2009-10-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 915777 | 2009-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 914119 | 2009-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!