| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107200 | 2010-04-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 105353 | 2010-03-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 103502 | 2010-02-28 | 388.00 RON | 0.00 RON | 0.00 RON |
| 101635 | 2010-01-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 921387 | 2009-12-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 919513 | 2009-11-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 917660 | 2009-10-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 907466 | 2009-04-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 905561 | 2009-03-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 903634 | 2009-02-28 | 397.00 RON | 0.00 RON | 0.00 RON |
| 901664 | 2009-01-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 822314 | 2008-12-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 820344 | 2008-11-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 818411 | 2008-10-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 807760 | 2008-04-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 805760 | 2008-03-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 803757 | 2008-02-29 | 306.00 RON | 0.00 RON | 0.00 RON |
| 801720 | 2008-01-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 723440 | 2007-12-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 721395 | 2007-11-30 | 347.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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