| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107196 | 2010-04-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 105349 | 2010-03-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 103498 | 2010-02-28 | 107.00 RON | 0.00 RON | 0.00 RON |
| 101631 | 2010-01-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 921383 | 2009-12-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 919509 | 2009-11-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 917656 | 2009-10-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 907463 | 2009-04-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 905557 | 2009-03-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 903630 | 2009-02-28 | 85.00 RON | 0.00 RON | 0.00 RON |
| 901660 | 2009-01-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 822310 | 2008-12-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 820339 | 2008-11-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 818405 | 2008-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 807753 | 2008-04-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 805753 | 2008-03-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 803750 | 2008-02-29 | 88.00 RON | 0.00 RON | 0.00 RON |
| 801713 | 2008-01-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 723433 | 2007-12-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 721388 | 2007-11-30 | 95.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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