| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204763 | 2011-03-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 203013 | 2011-02-28 | 246.00 RON | 0.00 RON | 0.00 RON |
| 201261 | 2011-01-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 120278 | 2010-12-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 118492 | 2010-11-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 116732 | 2010-10-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 115138 | 2010-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 113558 | 2010-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 111929 | 2010-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 110322 | 2010-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 108699 | 2010-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 106893 | 2010-04-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 105041 | 2010-03-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 103186 | 2010-02-28 | 730.00 RON | 0.00 RON | 0.00 RON |
| 101319 | 2010-01-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 921076 | 2009-12-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 919204 | 2009-11-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 917354 | 2009-10-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 915685 | 2009-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 914027 | 2009-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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