| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530428 | 2014-05-31 | 1409.52 RON | 1409.52 RON | 0.00 RON |
| 460863 | 2013-12-18 | 8926.86 RON | 0.00 RON | 0.00 RON |
| 105759 | 2010-04-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 103903 | 2010-03-31 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 102046 | 2010-02-28 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 100180 | 2010-01-31 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 919938 | 2009-12-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 918066 | 2009-11-30 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 916211 | 2009-10-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 905990 | 2009-04-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 904075 | 2009-03-31 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 902144 | 2009-02-28 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 900179 | 2009-01-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 820828 | 2008-12-31 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 818854 | 2008-11-30 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 816915 | 2008-10-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 806241 | 2008-04-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 804235 | 2008-03-31 | 4772.00 RON | 0.00 RON | 0.00 RON |
| 802228 | 2008-02-29 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 800189 | 2008-01-31 | 7324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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