| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201416 | 2011-01-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 120431 | 2010-12-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 118643 | 2010-11-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 116885 | 2010-10-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 115288 | 2010-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 113708 | 2010-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 112080 | 2010-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 110473 | 2010-06-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 108852 | 2010-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 107048 | 2010-04-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 105197 | 2010-03-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 103345 | 2010-02-28 | 924.00 RON | 0.00 RON | 0.00 RON |
| 101478 | 2010-01-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 921233 | 2009-12-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 919360 | 2009-11-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 917510 | 2009-10-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 915839 | 2009-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 914181 | 2009-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 912507 | 2009-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 910833 | 2009-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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