| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 409171 | 2013-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 407774 | 2013-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 406370 | 2013-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 404826 | 2013-04-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 403264 | 2013-03-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 401703 | 2013-02-28 | 109.00 RON | 0.00 RON | 0.00 RON |
| 400128 | 2013-01-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 317020 | 2012-12-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 315443 | 2012-11-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 313886 | 2012-10-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 312445 | 2012-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 310998 | 2012-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 309542 | 2012-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 308084 | 2012-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 306631 | 2012-05-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 305028 | 2012-04-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 303407 | 2012-03-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 301782 | 2012-02-29 | 221.00 RON | 0.00 RON | 0.00 RON |
| 300137 | 2012-01-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 218034 | 2011-12-31 | 243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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