| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206085 | 2011-04-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 204335 | 2011-03-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 202581 | 2011-02-28 | 913.00 RON | 0.00 RON | 0.00 RON |
| 200824 | 2011-01-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 119842 | 2010-12-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 118056 | 2010-11-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 116294 | 2010-10-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 114699 | 2010-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 113113 | 2010-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 111487 | 2010-07-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 109876 | 2010-06-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 108251 | 2010-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 106437 | 2010-04-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 104584 | 2010-03-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 102729 | 2010-02-28 | 704.00 RON | 0.00 RON | 0.00 RON |
| 100862 | 2010-01-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 920618 | 2009-12-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 918745 | 2009-11-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 916892 | 2009-10-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 915226 | 2009-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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