| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211427 | 2011-07-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 209908 | 2011-06-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 208372 | 2011-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 206677 | 2011-04-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 204930 | 2011-03-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 203180 | 2011-02-28 | 547.00 RON | 0.00 RON | 0.00 RON |
| 201428 | 2011-01-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 120443 | 2010-12-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 118655 | 2010-11-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 116898 | 2010-10-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 115302 | 2010-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 113722 | 2010-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 112094 | 2010-07-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 110487 | 2010-06-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 108866 | 2010-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 107062 | 2010-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 105211 | 2010-03-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 103359 | 2010-02-28 | 535.00 RON | 0.00 RON | 0.00 RON |
| 101492 | 2010-01-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 921247 | 2009-12-31 | 648.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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