| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206786 | 2011-04-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 205043 | 2011-03-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 203294 | 2011-02-28 | 853.00 RON | 0.00 RON | 0.00 RON |
| 201543 | 2011-01-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 120558 | 2010-12-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 118768 | 2010-11-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 117012 | 2010-10-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 107174 | 2010-04-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 107175 | 2010-04-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 105327 | 2010-03-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 105328 | 2010-03-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 103476 | 2010-02-28 | 427.00 RON | 0.00 RON | 0.00 RON |
| 103477 | 2010-02-28 | 711.00 RON | 0.00 RON | 0.00 RON |
| 101608 | 2010-01-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 101609 | 2010-01-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 921362 | 2009-12-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 921363 | 2009-12-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 919488 | 2009-11-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 919489 | 2009-11-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 917635 | 2009-10-31 | 238.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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