| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200890 | 2011-01-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 119908 | 2010-12-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 118122 | 2010-11-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 116360 | 2010-10-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 114765 | 2010-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 113179 | 2010-08-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 111552 | 2010-07-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 109942 | 2010-06-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 108317 | 2010-05-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 106503 | 2010-04-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 104650 | 2010-03-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 102794 | 2010-02-28 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 100928 | 2010-01-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 920684 | 2009-12-31 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 918811 | 2009-11-30 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 916959 | 2009-10-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 915294 | 2009-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 913632 | 2009-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 911956 | 2009-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 910281 | 2009-06-30 | 60.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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