| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209938 | 2011-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 208402 | 2011-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 206709 | 2011-04-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 204962 | 2011-03-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 203212 | 2011-02-28 | 814.00 RON | 0.00 RON | 0.00 RON |
| 201460 | 2011-01-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 120475 | 2010-12-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 118687 | 2010-11-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 116930 | 2010-10-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 115332 | 2010-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 113753 | 2010-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 112125 | 2010-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 110517 | 2010-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 108897 | 2010-05-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 107094 | 2010-04-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 105243 | 2010-03-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 103391 | 2010-02-28 | 794.00 RON | 0.00 RON | 0.00 RON |
| 101524 | 2010-01-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 921279 | 2009-12-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 919407 | 2009-11-30 | 657.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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