| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210267 | 2011-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 208742 | 2011-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 207199 | 2011-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 205487 | 2011-04-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 203729 | 2011-03-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 201974 | 2011-02-28 | 567.00 RON | 0.00 RON | 0.00 RON |
| 200218 | 2011-01-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 119237 | 2010-12-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 117449 | 2010-11-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 115689 | 2010-10-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 114099 | 2010-09-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 112505 | 2010-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 110877 | 2010-07-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 109265 | 2010-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 107640 | 2010-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 105814 | 2010-04-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 103958 | 2010-03-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 102102 | 2010-02-28 | 820.00 RON | 0.00 RON | 0.00 RON |
| 100235 | 2010-01-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 919993 | 2009-12-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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