| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206660 | 2011-04-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 204913 | 2011-03-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 203163 | 2011-02-28 | 205.00 RON | 0.00 RON | 0.00 RON |
| 201411 | 2011-01-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 120426 | 2010-12-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 118638 | 2010-11-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 116880 | 2010-10-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 107043 | 2010-04-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 105192 | 2010-03-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 103340 | 2010-02-28 | 175.00 RON | 0.00 RON | 0.00 RON |
| 101473 | 2010-01-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 921228 | 2009-12-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 919355 | 2009-11-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 917505 | 2009-10-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 907303 | 2009-04-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 905389 | 2009-03-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 903462 | 2009-02-28 | 198.00 RON | 0.00 RON | 0.00 RON |
| 901492 | 2009-01-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 822143 | 2008-12-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 820177 | 2008-11-30 | 175.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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