| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 218964 | 2011-12-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 217296 | 2011-11-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 208085 | 2011-05-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 206383 | 2011-04-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 204633 | 2011-03-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 202883 | 2011-02-28 | 404.00 RON | 0.00 RON | 0.00 RON |
| 201128 | 2011-01-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 120146 | 2010-12-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 118358 | 2010-11-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 116596 | 2010-10-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 115004 | 2010-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 113423 | 2010-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 111795 | 2010-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 110185 | 2010-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 108560 | 2010-05-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 106749 | 2010-04-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 104897 | 2010-03-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 103042 | 2010-02-28 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 101176 | 2010-01-31 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 920932 | 2009-12-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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