| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111848 | 2010-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 110238 | 2010-06-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 108613 | 2010-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 106804 | 2010-04-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 104952 | 2010-03-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 103097 | 2010-02-28 | 143.00 RON | 0.00 RON | 0.00 RON |
| 101231 | 2010-01-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 920987 | 2009-12-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 919113 | 2009-11-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 917263 | 2009-10-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 915597 | 2009-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 913937 | 2009-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 912261 | 2009-07-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 910586 | 2009-06-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 908906 | 2009-05-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 907053 | 2009-04-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 905139 | 2009-03-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 903210 | 2009-02-28 | 122.00 RON | 0.00 RON | 0.00 RON |
| 901241 | 2009-01-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 821892 | 2008-12-31 | 138.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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