| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530898 | 2014-05-31 | 223.74 RON | 223.74 RON | 0.00 RON |
| 205017 | 2011-03-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 203268 | 2011-02-28 | 214.00 RON | 0.00 RON | 0.00 RON |
| 201517 | 2011-01-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 120532 | 2010-12-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 118743 | 2010-11-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 116985 | 2010-10-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 105297 | 2010-03-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 103445 | 2010-02-28 | 166.00 RON | 0.00 RON | 0.00 RON |
| 101577 | 2010-01-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 921330 | 2009-12-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 919458 | 2009-11-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 917606 | 2009-10-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 905498 | 2009-03-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 903571 | 2009-02-28 | 176.00 RON | 0.00 RON | 0.00 RON |
| 901601 | 2009-01-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 822251 | 2008-12-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 820282 | 2008-11-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 818345 | 2008-10-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 816597 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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