| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201483 | 2011-01-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 120498 | 2010-12-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 118710 | 2010-11-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 105266 | 2010-03-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 103414 | 2010-02-28 | 15.00 RON | 0.00 RON | 0.00 RON |
| 101547 | 2010-01-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 921302 | 2009-12-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 919430 | 2009-11-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 905468 | 2009-03-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 903541 | 2009-02-28 | 38.00 RON | 0.00 RON | 0.00 RON |
| 901571 | 2009-01-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 822221 | 2008-12-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 805656 | 2008-03-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 803653 | 2008-02-29 | 30.00 RON | 0.00 RON | 0.00 RON |
| 801616 | 2008-01-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 723335 | 2007-12-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 721290 | 2007-11-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 705886 | 2007-03-31 | 3.00 RON | 0.00 RON | 0.00 RON |
| 703786 | 2007-02-28 | 17.00 RON | 0.00 RON | 0.00 RON |
| 701647 | 2007-01-31 | 52.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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