| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214238 | 2011-09-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 212740 | 2011-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 211231 | 2011-07-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 206472 | 2011-04-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 204723 | 2011-03-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 202973 | 2011-02-28 | 485.00 RON | 0.00 RON | 0.00 RON |
| 201220 | 2011-01-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 120238 | 2010-12-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 118451 | 2010-11-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 116689 | 2010-10-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 115096 | 2010-09-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 113515 | 2010-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 111887 | 2010-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 110277 | 2010-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 108652 | 2010-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 106843 | 2010-04-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 919152 | 2009-11-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 917303 | 2009-10-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 910627 | 2009-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 908947 | 2009-05-31 | 112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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