| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 410128 | 2013-07-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 408734 | 2013-06-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 407332 | 2013-05-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 405811 | 2013-04-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 404256 | 2013-03-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 402697 | 2013-02-28 | 273.00 RON | 0.00 RON | 0.00 RON |
| 401125 | 2013-01-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 318014 | 2012-12-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 316432 | 2012-11-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 314880 | 2012-10-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 313427 | 2012-09-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 311982 | 2012-08-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 310538 | 2012-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 309079 | 2012-06-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 307626 | 2012-05-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 306041 | 2012-04-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 304427 | 2012-03-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 302804 | 2012-02-29 | 460.00 RON | 0.00 RON | 0.00 RON |
| 301161 | 2012-01-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 219061 | 2011-12-31 | 351.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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