| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211298 | 2011-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 209778 | 2011-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 208240 | 2011-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 206541 | 2011-04-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 204792 | 2011-03-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 203042 | 2011-02-28 | 952.00 RON | 0.00 RON | 0.00 RON |
| 201290 | 2011-01-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 120307 | 2010-12-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 118521 | 2010-11-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 116761 | 2010-10-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 115166 | 2010-09-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 113586 | 2010-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 111957 | 2010-07-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 110350 | 2010-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 108727 | 2010-05-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 106921 | 2010-04-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 105070 | 2010-03-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 103215 | 2010-02-28 | 740.00 RON | 0.00 RON | 0.00 RON |
| 101348 | 2010-01-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 921105 | 2009-12-31 | 814.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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