| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217649 | 2011-11-30 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 216015 | 2011-10-31 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 214499 | 2011-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 213002 | 2011-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 211496 | 2011-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 209977 | 2011-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 208441 | 2011-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 206747 | 2011-04-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 205002 | 2011-03-31 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 203252 | 2011-02-28 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 201500 | 2011-01-31 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 120515 | 2010-12-31 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 118727 | 2010-11-30 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 116969 | 2010-10-31 | 194.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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