| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201016 | 2011-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 116484 | 2010-10-31 | 41.90 RON | 0.00 RON | 0.00 RON |
| 114889 | 2010-09-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 113307 | 2010-08-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 108444 | 2010-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 106632 | 2010-04-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 102924 | 2010-02-28 | 62.00 RON | 0.00 RON | 0.00 RON |
| 101058 | 2010-01-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 920814 | 2009-12-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 917088 | 2009-10-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 913761 | 2009-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 912085 | 2009-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 910410 | 2009-06-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 908730 | 2009-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 906875 | 2009-04-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 904961 | 2009-03-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 903031 | 2009-02-28 | 897.00 RON | 0.00 RON | 0.00 RON |
| 901065 | 2009-01-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 821715 | 2008-12-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 819747 | 2008-11-30 | 925.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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