| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211579 | 2011-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 208020 | 2011-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 206318 | 2011-04-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 204569 | 2011-03-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 202817 | 2011-02-28 | 102.00 RON | 0.00 RON | 0.00 RON |
| 201062 | 2011-01-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 120080 | 2010-12-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 118293 | 2010-11-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 116531 | 2010-10-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 114938 | 2010-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 113357 | 2010-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 111728 | 2010-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 110118 | 2010-06-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 108493 | 2010-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 106682 | 2010-04-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 104829 | 2010-03-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 102974 | 2010-02-28 | 536.00 RON | 0.00 RON | 0.00 RON |
| 101108 | 2010-01-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 920864 | 2009-12-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 918990 | 2009-11-30 | 567.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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