| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118676 | 2010-11-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 116919 | 2010-10-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 115322 | 2010-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 113742 | 2010-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 112114 | 2010-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 110507 | 2010-06-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 108886 | 2010-05-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 107083 | 2010-04-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 105232 | 2010-03-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 103380 | 2010-02-28 | 512.00 RON | 0.00 RON | 0.00 RON |
| 101513 | 2010-01-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 921268 | 2009-12-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 919395 | 2009-11-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 917545 | 2009-10-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 915873 | 2009-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 914215 | 2009-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 912541 | 2009-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 910867 | 2009-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 909188 | 2009-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 907344 | 2009-04-30 | 221.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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