| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201851 | 2011-02-28 | 873.00 RON | 0.00 RON | 0.00 RON |
| 200096 | 2011-01-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 119115 | 2010-12-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 117327 | 2010-11-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 115569 | 2010-10-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 113983 | 2010-09-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 112386 | 2010-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 110758 | 2010-07-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 109144 | 2010-06-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 107518 | 2010-05-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 105684 | 2010-04-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 103828 | 2010-03-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 101971 | 2010-02-28 | 675.00 RON | 0.00 RON | 0.00 RON |
| 100105 | 2010-01-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 919863 | 2009-12-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 917991 | 2009-11-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 916136 | 2009-10-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 914480 | 2009-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 912812 | 2009-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 911138 | 2009-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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