| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118782 | 2010-11-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 117028 | 2010-10-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 107194 | 2010-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 105347 | 2010-03-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 103496 | 2010-02-28 | 82.00 RON | 0.00 RON | 0.00 RON |
| 101629 | 2010-01-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 921381 | 2009-12-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 919507 | 2009-11-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 917654 | 2009-10-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 907460 | 2009-04-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 905554 | 2009-03-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 903627 | 2009-02-28 | 84.00 RON | 0.00 RON | 0.00 RON |
| 901656 | 2009-01-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 822306 | 2008-12-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 820335 | 2008-11-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 818401 | 2008-10-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 807747 | 2008-04-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 805747 | 2008-03-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 803744 | 2008-02-29 | 69.00 RON | 0.00 RON | 0.00 RON |
| 801707 | 2008-01-31 | 84.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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