| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 301468 | 2012-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 219370 | 2011-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 217699 | 2011-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 216065 | 2011-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 214522 | 2011-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 213025 | 2011-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 211519 | 2011-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 210001 | 2011-06-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 208465 | 2011-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 206803 | 2011-04-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 205061 | 2011-03-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 203312 | 2011-02-28 | 274.00 RON | 0.00 RON | 0.00 RON |
| 201561 | 2011-01-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 120575 | 2010-12-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 118786 | 2010-11-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 117032 | 2010-10-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 115398 | 2010-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 113818 | 2010-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 112189 | 2010-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 110581 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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