| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213219 | 2011-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 211712 | 2011-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 210197 | 2011-07-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 208669 | 2011-06-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 207124 | 2011-05-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 205410 | 2011-04-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 203652 | 2011-03-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 201896 | 2011-02-28 | 72.00 RON | 0.00 RON | 0.00 RON |
| 200141 | 2011-01-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 119160 | 2010-12-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 117371 | 2010-11-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 115613 | 2010-10-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 114026 | 2010-09-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 112429 | 2010-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 110801 | 2010-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 109187 | 2010-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 107562 | 2010-05-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 105730 | 2010-04-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 103874 | 2010-03-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 102017 | 2010-02-28 | 850.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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