| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201258 | 2011-01-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 120275 | 2010-12-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 118489 | 2010-11-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 116729 | 2010-10-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 115135 | 2010-09-30 | 31.00 RON | 0.00 RON | 0.00 RON |
| 113555 | 2010-08-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 111926 | 2010-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110319 | 2010-06-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 108696 | 2010-05-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 106890 | 2010-04-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 105038 | 2010-03-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 103183 | 2010-02-28 | 38.00 RON | 0.00 RON | 0.00 RON |
| 101316 | 2010-01-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 921073 | 2009-12-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 919201 | 2009-11-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 917351 | 2009-10-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 915682 | 2009-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 914024 | 2009-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 912349 | 2009-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 910675 | 2009-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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