| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205407 | 2011-04-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 203649 | 2011-03-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 201893 | 2011-02-28 | 426.00 RON | 0.00 RON | 0.00 RON |
| 200138 | 2011-01-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 119157 | 2010-12-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 117368 | 2010-11-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 115610 | 2010-10-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 105727 | 2010-04-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 103871 | 2010-03-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 102014 | 2010-02-28 | 383.00 RON | 0.00 RON | 0.00 RON |
| 100148 | 2010-01-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 919906 | 2009-12-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 919763 | 2009-12-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 917892 | 2009-11-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 905959 | 2009-04-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 904041 | 2009-03-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 902110 | 2009-02-28 | 439.00 RON | 0.00 RON | 0.00 RON |
| 900145 | 2009-01-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 820794 | 2008-12-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 818820 | 2008-11-30 | 320.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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