| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214741 | 2011-10-31 | 3.00 RON | 0.00 RON | 0.00 RON |
| 211732 | 2011-08-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 210217 | 2011-07-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 208689 | 2011-06-30 | 4.00 RON | 0.00 RON | 0.00 RON |
| 207144 | 2011-05-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 205431 | 2011-04-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 203673 | 2011-03-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 201918 | 2011-02-28 | 119.00 RON | 0.00 RON | 0.00 RON |
| 200162 | 2011-01-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 119181 | 2010-12-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 117392 | 2010-11-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 115634 | 2010-10-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 110820 | 2010-07-31 | 2.00 RON | 0.00 RON | 0.00 RON |
| 109207 | 2010-06-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 105752 | 2010-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 103896 | 2010-03-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 102039 | 2010-02-28 | 156.00 RON | 0.00 RON | 0.00 RON |
| 100173 | 2010-01-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 919931 | 2009-12-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 918059 | 2009-11-30 | 213.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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