| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211733 | 2011-08-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 208690 | 2011-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 207145 | 2011-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 205433 | 2011-04-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 203675 | 2011-03-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 201920 | 2011-02-28 | 14.00 RON | 0.00 RON | 0.00 RON |
| 200164 | 2011-01-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 119183 | 2010-12-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 117394 | 2010-11-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 115635 | 2010-10-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 114046 | 2010-09-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 112450 | 2010-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 110822 | 2010-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 109209 | 2010-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 107583 | 2010-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 105755 | 2010-04-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 103899 | 2010-03-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 102042 | 2010-02-28 | 47.00 RON | 0.00 RON | 0.00 RON |
| 100176 | 2010-01-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 919934 | 2009-12-31 | 40.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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