| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 202999 | 2011-02-28 | 69.00 RON | 0.00 RON | 0.00 RON |
| 201246 | 2011-01-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 120263 | 2010-12-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 118477 | 2010-11-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 116717 | 2010-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 115123 | 2010-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 113542 | 2010-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 111914 | 2010-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 110305 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 108682 | 2010-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 106875 | 2010-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 105023 | 2010-03-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 103168 | 2010-02-28 | 45.00 RON | 0.00 RON | 0.00 RON |
| 101851 | 2010-01-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 921609 | 2009-12-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 919185 | 2009-11-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 917889 | 2009-10-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 916036 | 2009-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 914008 | 2009-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 912333 | 2009-07-31 | 46.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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