| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201513 | 2011-01-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 201514 | 2011-01-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 120527 | 2010-12-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 120528 | 2010-12-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 120529 | 2010-12-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 118738 | 2010-11-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 118739 | 2010-11-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 118740 | 2010-11-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 116980 | 2010-10-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 116981 | 2010-10-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 116982 | 2010-10-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 115378 | 2010-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 113798 | 2010-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 112170 | 2010-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 110562 | 2010-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 108942 | 2010-05-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 107142 | 2010-04-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 107143 | 2010-04-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 107144 | 2010-04-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 105292 | 2010-03-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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