| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209538 | 2011-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 207997 | 2011-05-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 206295 | 2011-04-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 204546 | 2011-03-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 202794 | 2011-02-28 | 817.00 RON | 0.00 RON | 0.00 RON |
| 201039 | 2011-01-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 120057 | 2010-12-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 118270 | 2010-11-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 116509 | 2010-10-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 114915 | 2010-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 113334 | 2010-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 111705 | 2010-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 110095 | 2010-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 108470 | 2010-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 106659 | 2010-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 104806 | 2010-03-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 102951 | 2010-02-28 | 755.00 RON | 0.00 RON | 0.00 RON |
| 101085 | 2010-01-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 920841 | 2009-12-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 918967 | 2009-11-30 | 775.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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