| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301186 | 2012-01-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 219087 | 2011-12-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 217419 | 2011-11-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 215786 | 2011-10-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 214276 | 2011-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 212779 | 2011-08-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 211270 | 2011-07-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 209750 | 2011-06-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 208212 | 2011-05-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 206512 | 2011-04-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 204762 | 2011-03-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 203012 | 2011-02-28 | 522.00 RON | 0.00 RON | 0.00 RON |
| 201260 | 2011-01-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 120277 | 2010-12-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 118491 | 2010-11-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 116731 | 2010-10-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 115137 | 2010-09-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 113557 | 2010-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 111928 | 2010-07-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 110321 | 2010-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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