| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201426 | 2011-01-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 120441 | 2010-12-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 118653 | 2010-11-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 116896 | 2010-10-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 115299 | 2010-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 113719 | 2010-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 112091 | 2010-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 110484 | 2010-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 108863 | 2010-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 107059 | 2010-04-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 105208 | 2010-03-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 103356 | 2010-02-28 | 922.00 RON | 0.00 RON | 0.00 RON |
| 101489 | 2010-01-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 921244 | 2009-12-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 919371 | 2009-11-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 917521 | 2009-10-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 915850 | 2009-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 914192 | 2009-08-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 912518 | 2009-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 910844 | 2009-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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