| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 408752 | 2013-06-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 407350 | 2013-05-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 405829 | 2013-04-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 404274 | 2013-03-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 402715 | 2013-02-28 | 93.00 RON | 0.00 RON | 0.00 RON |
| 401142 | 2013-01-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 318033 | 2012-12-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 316451 | 2012-11-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 314901 | 2012-10-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 313446 | 2012-09-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 312001 | 2012-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 310558 | 2012-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 309100 | 2012-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 307647 | 2012-05-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 306062 | 2012-04-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 304448 | 2012-03-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 302825 | 2012-02-29 | 546.00 RON | 0.00 RON | 0.00 RON |
| 301183 | 2012-01-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 219084 | 2011-12-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 217416 | 2011-11-30 | 440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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