| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400119 | 2013-01-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 317010 | 2012-12-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 315433 | 2012-11-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 313877 | 2012-10-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 312436 | 2012-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 310989 | 2012-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 309533 | 2012-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 308076 | 2012-06-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 306623 | 2012-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 305018 | 2012-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 303398 | 2012-03-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 301772 | 2012-02-29 | 125.00 RON | 0.00 RON | 0.00 RON |
| 300127 | 2012-01-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 218024 | 2011-12-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 216351 | 2011-11-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 214715 | 2011-10-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 213214 | 2011-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 211707 | 2011-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 210192 | 2011-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 208664 | 2011-06-30 | 125.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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